By expenditures
| Name | Title | Type |
|---|---|---|
| Tim Ruehr | Chief Financial Officer | Auditee |
| Jennifer Dorr | Senior Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367887 | 2024 | 2025-09-26 | Vachon Clukay & Company PC | $5.95M |
| 301485 | 2023 | 2024-04-01 | Vachon Clukay & Company PC | $5.37M |
| 47738 | 2022 | 2023-03-08 | Vachon Clukay & Company PC | $6.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367887 | 2024 | 2025-09-26 | 1155643 | 2024-004 | Material Weakness | Yes | E |
| 367887 | 2024 | 2025-09-26 | 1155642 | 2024-004 | Material Weakness | Yes | E |
| 367887 | 2024 | 2025-09-26 | 1155641 | 2024-004 | Material Weakness | Yes | E |
| 367887 | 2024 | 2025-09-26 | 1155640 | 2024-004 | Material Weakness | Yes | E |
| 367887 | 2024 | 2025-09-26 | 1155639 | 2024-004 | Material Weakness | Yes | E |
| 367887 | 2024 | 2025-09-26 | 1155638 | 2024-005 | Material Weakness | Yes | B |
| 367887 | 2024 | 2025-09-26 | 1155637 | 2024-005 | Material Weakness | Yes | B |
| 367887 | 2024 | 2025-09-26 | 1155636 | 2024-005 | Material Weakness | Yes | B |
| 367887 | 2024 | 2025-09-26 | 1155635 | 2024-005 | Material Weakness | Yes | B |
| 367887 | 2024 | 2025-09-26 | 1155634 | 2024-005 | Material Weakness | Yes | B |