By expenditures
| Name | Title | Type |
|---|---|---|
| Cindy Dunham-Tozer | Controller | Auditee |
| Angela Rabb | Chief Financial Officer | Auditee |
| Trina Ochs | Partner | Auditee |
| Doug Deeter | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 413404 | 2025 | 2026-09-30 | REHMANN ROBSON LLC | $12.39M |
| 369941 | 2024 | 2025-09-30 | Rehmann Robson LLC | $10.82M |
| 342535 | 2023 | 2025-02-14 | Rehmann Robson LLC | $10.78M |
| 49590 | 2022 | 2023-09-28 | Dennis Gartland & Niergarth | $21.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 413404 | 2025 | 2026-09-30 | 1238523 | 2025-003 | Material Weakness | Yes | E |
| 413404 | 2025 | 2026-09-30 | 1238522 | 2025-003 | Material Weakness | Yes | E |
| 369941 | 2024 | 2025-09-30 | 1157918 | 2024-003 | Material Weakness | Yes | L |
| 342535 | 2023 | 2025-02-14 | 1099726 | 2023-006 | Significant Deficiency | - | L |
| 342535 | 2023 | 2025-02-14 | 523284 | 2023-006 | Significant Deficiency | - | L |