By expenditures
| Name | Title | Type |
|---|---|---|
| Tim Moore | Controller | Auditee |
| Krista Wood | CFO | Auditee |
| Marcie Connolly | CONTROLLER | Auditee |
| Nathan Stamets | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353254 | 2024 | 2025-04-10 | Hoffman Stewart & Schmidt PC | $3.42M |
| 296582 | 2023 | 2024-03-21 | Hoffman Stewart & Schmidt PC | $2.41M |
| 50125 | 2022 | 2023-07-17 | Hoffman Stewart & Schmidt PC | $2.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353254 | 2024 | 2025-04-10 | 1130976 | 2024-004 | Significant Deficiency | - | B |
| 353254 | 2024 | 2025-04-10 | 554534 | 2024-004 | Significant Deficiency | - | B |
| 50125 | 2022 | 2023-07-17 | 620534 | 2022-004 | Significant Deficiency | - | I |
| 50125 | 2022 | 2023-07-17 | 620533 | 2022-004 | Significant Deficiency | - | I |
| 50125 | 2022 | 2023-07-17 | 620532 | 2022-004 | Significant Deficiency | - | I |
| 50125 | 2022 | 2023-07-17 | 44092 | 2022-004 | Significant Deficiency | - | I |
| 50125 | 2022 | 2023-07-17 | 44091 | 2022-004 | Significant Deficiency | - | I |
| 50125 | 2022 | 2023-07-17 | 44090 | 2022-004 | Significant Deficiency | - | I |