By expenditures
| Name | Title | Type |
|---|---|---|
| Deborah Maiwald | Chief Financial Officer | Auditee |
| Ryan Caldwell | TREASURER | Auditee |
| Anna Kyer | Partner | Auditee |
| Ryan Weber | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 338422 | 2024 | 2025-01-16 | Rsm US LLP | $4.77M |
| 308340 | 2023 | 2024-06-06 | Rsm US LLP | $7.22M |
| 301243 | 2023 | 2024-03-30 | Rsm US LLP | $7.22M |
| 49164 | 2022 | 2023-03-30 | Rsm US LLP | $5.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 338422 | 2024 | 2025-01-16 | 1095915 | 2024-002 | Significant Deficiency | Yes | G |
| 338422 | 2024 | 2025-01-16 | 1095914 | 2024-002 | Significant Deficiency | Yes | G |
| 338422 | 2024 | 2025-01-16 | 1095913 | 2024-002 | Significant Deficiency | Yes | G |
| 338422 | 2024 | 2025-01-16 | 1095912 | 2024-002 | Significant Deficiency | Yes | G |
| 338422 | 2024 | 2025-01-16 | 1095911 | 2024-001 | Significant Deficiency | Yes | G |
| 338422 | 2024 | 2025-01-16 | 1095910 | 2024-001 | Significant Deficiency | Yes | G |
| 338422 | 2024 | 2025-01-16 | 1095909 | 2024-001 | Significant Deficiency | Yes | G |
| 338422 | 2024 | 2025-01-16 | 1095908 | 2024-001 | Significant Deficiency | Yes | G |
| 338422 | 2024 | 2025-01-16 | 519473 | 2024-002 | Significant Deficiency | Yes | G |
| 338422 | 2024 | 2025-01-16 | 519472 | 2024-002 | Significant Deficiency | Yes | G |
| 338422 | 2024 | 2025-01-16 | 519471 | 2024-002 | Significant Deficiency | Yes | G |
| 338422 | 2024 | 2025-01-16 | 519470 | 2024-002 | Significant Deficiency | Yes | G |
| 338422 | 2024 | 2025-01-16 | 519469 | 2024-001 | Significant Deficiency | Yes | G |
| 338422 | 2024 | 2025-01-16 | 519468 | 2024-001 | Significant Deficiency | Yes | G |
| 338422 | 2024 | 2025-01-16 | 519467 | 2024-001 | Significant Deficiency | Yes | G |
| 338422 | 2024 | 2025-01-16 | 519466 | 2024-001 | Significant Deficiency | Yes | G |
| 308340 | 2023 | 2024-06-06 | 976668 | 2023-003 | Significant Deficiency | - | G |
| 308340 | 2023 | 2024-06-06 | 976667 | 2023-002 | Significant Deficiency | - | G |
| 308340 | 2023 | 2024-06-06 | 976666 | 2023-003 | Significant Deficiency | - | G |
| 308340 | 2023 | 2024-06-06 | 976665 | 2023-002 | Significant Deficiency | - | G |
| 308340 | 2023 | 2024-06-06 | 976664 | 2023-003 | Significant Deficiency | - | G |
| 308340 | 2023 | 2024-06-06 | 976663 | 2023-002 | Significant Deficiency | - | G |
| 308340 | 2023 | 2024-06-06 | 976662 | 2023-003 | Significant Deficiency | - | G |
| 308340 | 2023 | 2024-06-06 | 976661 | 2023-002 | Significant Deficiency | - | G |
| 308340 | 2023 | 2024-06-06 | 976660 | 2023-003 | Significant Deficiency | - | G |
| 308340 | 2023 | 2024-06-06 | 976659 | 2023-002 | Significant Deficiency | - | G |
| 308340 | 2023 | 2024-06-06 | 976658 | 2023-003 | Significant Deficiency | - | G |
| 308340 | 2023 | 2024-06-06 | 976657 | 2023-002 | Significant Deficiency | - | G |
| 308340 | 2023 | 2024-06-06 | 400226 | 2023-003 | Significant Deficiency | - | G |
| 308340 | 2023 | 2024-06-06 | 400225 | 2023-002 | Significant Deficiency | - | G |
| 308340 | 2023 | 2024-06-06 | 400224 | 2023-003 | Significant Deficiency | - | G |
| 308340 | 2023 | 2024-06-06 | 400223 | 2023-002 | Significant Deficiency | - | G |
| 308340 | 2023 | 2024-06-06 | 400222 | 2023-003 | Significant Deficiency | - | G |
| 308340 | 2023 | 2024-06-06 | 400221 | 2023-002 | Significant Deficiency | - | G |
| 308340 | 2023 | 2024-06-06 | 400220 | 2023-003 | Significant Deficiency | - | G |
| 308340 | 2023 | 2024-06-06 | 400219 | 2023-002 | Significant Deficiency | - | G |
| 308340 | 2023 | 2024-06-06 | 400218 | 2023-003 | Significant Deficiency | - | G |
| 308340 | 2023 | 2024-06-06 | 400217 | 2023-002 | Significant Deficiency | - | G |
| 308340 | 2023 | 2024-06-06 | 400216 | 2023-003 | Significant Deficiency | - | G |
| 308340 | 2023 | 2024-06-06 | 400215 | 2023-002 | Significant Deficiency | - | G |
| 301243 | 2023 | 2024-03-30 | 966904 | 2023-003 | Significant Deficiency | - | G |
| 301243 | 2023 | 2024-03-30 | 966903 | 2023-002 | Significant Deficiency | - | G |
| 301243 | 2023 | 2024-03-30 | 966902 | 2023-003 | Significant Deficiency | - | G |
| 301243 | 2023 | 2024-03-30 | 966901 | 2023-002 | Significant Deficiency | - | G |
| 301243 | 2023 | 2024-03-30 | 966900 | 2023-003 | Significant Deficiency | - | G |
| 301243 | 2023 | 2024-03-30 | 966899 | 2023-002 | Significant Deficiency | - | G |
| 301243 | 2023 | 2024-03-30 | 966898 | 2023-003 | Significant Deficiency | - | G |
| 301243 | 2023 | 2024-03-30 | 966897 | 2023-002 | Significant Deficiency | - | G |
| 301243 | 2023 | 2024-03-30 | 966896 | 2023-003 | Significant Deficiency | - | G |
| 301243 | 2023 | 2024-03-30 | 966895 | 2023-002 | Significant Deficiency | - | G |
| 301243 | 2023 | 2024-03-30 | 966894 | 2023-003 | Significant Deficiency | - | G |
| 301243 | 2023 | 2024-03-30 | 966893 | 2023-002 | Significant Deficiency | - | G |
| 301243 | 2023 | 2024-03-30 | 390462 | 2023-003 | Significant Deficiency | - | G |
| 301243 | 2023 | 2024-03-30 | 390461 | 2023-002 | Significant Deficiency | - | G |
| 301243 | 2023 | 2024-03-30 | 390460 | 2023-003 | Significant Deficiency | - | G |
| 301243 | 2023 | 2024-03-30 | 390459 | 2023-002 | Significant Deficiency | - | G |
| 301243 | 2023 | 2024-03-30 | 390458 | 2023-003 | Significant Deficiency | - | G |
| 301243 | 2023 | 2024-03-30 | 390457 | 2023-002 | Significant Deficiency | - | G |
| 301243 | 2023 | 2024-03-30 | 390456 | 2023-003 | Significant Deficiency | - | G |
| 301243 | 2023 | 2024-03-30 | 390455 | 2023-002 | Significant Deficiency | - | G |
| 301243 | 2023 | 2024-03-30 | 390454 | 2023-003 | Significant Deficiency | - | G |
| 301243 | 2023 | 2024-03-30 | 390453 | 2023-002 | Significant Deficiency | - | G |
| 301243 | 2023 | 2024-03-30 | 390452 | 2023-003 | Significant Deficiency | - | G |
| 301243 | 2023 | 2024-03-30 | 390451 | 2023-002 | Significant Deficiency | - | G |
| 49164 | 2022 | 2023-03-30 | 625355 | 2022-002 | - | - | L |
| 49164 | 2022 | 2023-03-30 | 625354 | 2022-002 | - | - | L |
| 49164 | 2022 | 2023-03-30 | 625353 | 2022-002 | - | - | L |
| 49164 | 2022 | 2023-03-30 | 625352 | 2022-002 | - | - | L |
| 49164 | 2022 | 2023-03-30 | 625351 | 2022-002 | - | - | L |
| 49164 | 2022 | 2023-03-30 | 625350 | 2022-002 | - | - | L |
| 49164 | 2022 | 2023-03-30 | 625349 | 2022-002 | - | - | L |
| 49164 | 2022 | 2023-03-30 | 625348 | 2022-002 | - | - | L |
| 49164 | 2022 | 2023-03-30 | 625347 | 2022-002 | - | - | L |
| 49164 | 2022 | 2023-03-30 | 625346 | 2022-002 | - | - | L |
| 49164 | 2022 | 2023-03-30 | 625345 | 2022-002 | - | - | L |
| 49164 | 2022 | 2023-03-30 | 625344 | 2022-002 | - | - | L |
| 49164 | 2022 | 2023-03-30 | 625343 | 2022-002 | - | - | L |
| 49164 | 2022 | 2023-03-30 | 625342 | 2022-002 | - | - | L |
| 49164 | 2022 | 2023-03-30 | 625341 | 2022-002 | - | - | L |
| 49164 | 2022 | 2023-03-30 | 625340 | 2022-002 | - | - | L |
| 49164 | 2022 | 2023-03-30 | 625339 | 2022-002 | - | - | L |
| 49164 | 2022 | 2023-03-30 | 625338 | 2022-002 | - | - | L |
| 49164 | 2022 | 2023-03-30 | 48913 | 2022-002 | - | - | L |
| 49164 | 2022 | 2023-03-30 | 48912 | 2022-002 | - | - | L |
| 49164 | 2022 | 2023-03-30 | 48911 | 2022-002 | - | - | L |
| 49164 | 2022 | 2023-03-30 | 48910 | 2022-002 | - | - | L |
| 49164 | 2022 | 2023-03-30 | 48909 | 2022-002 | - | - | L |
| 49164 | 2022 | 2023-03-30 | 48908 | 2022-002 | - | - | L |
| 49164 | 2022 | 2023-03-30 | 48907 | 2022-002 | - | - | L |
| 49164 | 2022 | 2023-03-30 | 48906 | 2022-002 | - | - | L |
| 49164 | 2022 | 2023-03-30 | 48905 | 2022-002 | - | - | L |
| 49164 | 2022 | 2023-03-30 | 48904 | 2022-002 | - | - | L |
| 49164 | 2022 | 2023-03-30 | 48903 | 2022-002 | - | - | L |
| 49164 | 2022 | 2023-03-30 | 48902 | 2022-002 | - | - | L |
| 49164 | 2022 | 2023-03-30 | 48901 | 2022-002 | - | - | L |
| 49164 | 2022 | 2023-03-30 | 48900 | 2022-002 | - | - | L |
| 49164 | 2022 | 2023-03-30 | 48899 | 2022-002 | - | - | L |
| 49164 | 2022 | 2023-03-30 | 48898 | 2022-002 | - | - | L |
| 49164 | 2022 | 2023-03-30 | 48897 | 2022-002 | - | - | L |
| 49164 | 2022 | 2023-03-30 | 48896 | 2022-002 | - | - | L |