By expenditures
| Name | Title | Type |
|---|---|---|
| Lindsay Jannotta | Director of Accounting | Auditee |
| Joanne Bourg | DIRECTOR OF ACCOUNTING | Auditee |
| Jeff Rollefson | Cpa | Auditee |
| Don Shaw | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349576 | 2024 | 2025-03-28 | Lauterbach & Amen LLP | $33.45M |
| 292657 | 2023 | 2024-02-28 | Evans Marshall and Pease PC | $30.34M |
| 50267 | 2022 | 2023-01-03 | Evans Marshall and Pease PC | $32.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349576 | 2024 | 2025-03-28 | 1115293 | 2024-002 | Significant Deficiency | - | IL |
| 349576 | 2024 | 2025-03-28 | 1115292 | 2024-001 | Material Weakness | - | IL |
| 349576 | 2024 | 2025-03-28 | 538851 | 2024-002 | Significant Deficiency | - | IL |
| 349576 | 2024 | 2025-03-28 | 538850 | 2024-001 | Material Weakness | - | IL |