By expenditures
| Name | Title | Type |
|---|---|---|
| Dustin Maynes | DIRECTOR OF FINANCE | Auditee |
| Jennifer Martin | Cpa, Partner | Auditee |
| Robert Friske | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365733 | 2024 | 2025-09-05 | Quast Janke & Company | $1.94M |
| 321531 | 2023 | 2024-09-27 | Quast Janke and Company | $5.20M |
| 49592 | 2022 | 2023-09-28 | Goodlander Swett and Rybicki CPAS | $3.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365733 | 2024 | 2025-09-05 | 1152214 | 2024-002 | Material Weakness | Yes | N |
| 365733 | 2024 | 2025-09-05 | 1152213 | 2024-002 | Material Weakness | Yes | N |
| 365733 | 2024 | 2025-09-05 | 1152212 | 2024-002 | Material Weakness | Yes | N |
| 365733 | 2024 | 2025-09-05 | 1152211 | 2024-002 | Material Weakness | Yes | N |
| 365733 | 2024 | 2025-09-05 | 575772 | 2024-002 | Material Weakness | Yes | N |
| 365733 | 2024 | 2025-09-05 | 575771 | 2024-002 | Material Weakness | Yes | N |
| 365733 | 2024 | 2025-09-05 | 575770 | 2024-002 | Material Weakness | Yes | N |
| 365733 | 2024 | 2025-09-05 | 575769 | 2024-002 | Material Weakness | Yes | N |
| 321531 | 2023 | 2024-09-27 | 1075256 | 2023-002 | Material Weakness | - | N |
| 321531 | 2023 | 2024-09-27 | 1075255 | 2023-002 | Material Weakness | - | N |
| 321531 | 2023 | 2024-09-27 | 1075254 | 2023-002 | Material Weakness | - | N |
| 321531 | 2023 | 2024-09-27 | 1075253 | 2023-002 | Material Weakness | - | N |
| 321531 | 2023 | 2024-09-27 | 498814 | 2023-002 | Material Weakness | - | N |
| 321531 | 2023 | 2024-09-27 | 498813 | 2023-002 | Material Weakness | - | N |
| 321531 | 2023 | 2024-09-27 | 498812 | 2023-002 | Material Weakness | - | N |
| 321531 | 2023 | 2024-09-27 | 498811 | 2023-002 | Material Weakness | - | N |