By expenditures
| Name | Title | Type |
|---|---|---|
| Steve Schuring | Chief Financial Officer | Auditee |
| Patrick Mcconnell | Partner | Auditee |
| Craig Dewulf | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367153 | 2024 | 2025-09-23 | Forge Financial and Management Consulting INC | $9.25M |
| 317013 | 2023 | 2024-08-12 | Rsm US LLP | $11.61M |
| 303717 | 2022 | 2024-04-17 | Rsm US LLP | $10.19M |
| 50476 | 2022 | 2023-03-29 | Rsm US LLP | $10.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367153 | 2024 | 2025-09-23 | 1154249 | 2024-002 | Material Weakness | Yes | L |
| 367153 | 2024 | 2025-09-23 | 1154248 | 2024-002 | Material Weakness | Yes | L |
| 367153 | 2024 | 2025-09-23 | 1154247 | 2024-002 | Material Weakness | Yes | L |
| 367153 | 2024 | 2025-09-23 | 1154246 | 2024-002 | Material Weakness | Yes | L |
| 367153 | 2024 | 2025-09-23 | 1154245 | 2024-002 | Material Weakness | Yes | L |
| 367153 | 2024 | 2025-09-23 | 1154244 | 2024-002 | Material Weakness | Yes | L |
| 367153 | 2024 | 2025-09-23 | 1154243 | 2024-002 | Material Weakness | Yes | L |
| 367153 | 2024 | 2025-09-23 | 1154242 | 2024-002 | Material Weakness | Yes | L |
| 367153 | 2024 | 2025-09-23 | 1154241 | 2024-002 | Material Weakness | Yes | L |
| 367153 | 2024 | 2025-09-23 | 1154240 | 2024-002 | Material Weakness | Yes | L |
| 367153 | 2024 | 2025-09-23 | 1154239 | 2024-002 | Material Weakness | Yes | L |
| 367153 | 2024 | 2025-09-23 | 1154238 | 2024-002 | Material Weakness | Yes | L |
| 367153 | 2024 | 2025-09-23 | 1154237 | 2024-002 | Material Weakness | Yes | L |
| 317013 | 2023 | 2024-08-12 | 1057347 | 2023-004 | Material Weakness | - | P |
| 317013 | 2023 | 2024-08-12 | 1057346 | 2023-004 | Material Weakness | - | P |
| 317013 | 2023 | 2024-08-12 | 1057345 | 2023-004 | Material Weakness | - | P |
| 317013 | 2023 | 2024-08-12 | 1057344 | 2023-004 | Material Weakness | - | P |
| 317013 | 2023 | 2024-08-12 | 1057343 | 2023-004 | Material Weakness | - | P |
| 317013 | 2023 | 2024-08-12 | 1057342 | 2023-004 | Material Weakness | - | P |
| 317013 | 2023 | 2024-08-12 | 1057341 | 2023-004 | Material Weakness | - | P |
| 317013 | 2023 | 2024-08-12 | 1057340 | 2023-004 | Material Weakness | - | P |
| 317013 | 2023 | 2024-08-12 | 1057339 | 2023-004 | Material Weakness | - | P |
| 317013 | 2023 | 2024-08-12 | 1057338 | 2023-004 | Material Weakness | - | P |
| 317013 | 2023 | 2024-08-12 | 1057337 | 2023-004 | Material Weakness | - | P |
| 317013 | 2023 | 2024-08-12 | 1057336 | 2023-004 | Material Weakness | - | P |
| 317013 | 2023 | 2024-08-12 | 1057335 | 2023-004 | Material Weakness | - | P |
| 317013 | 2023 | 2024-08-12 | 1057334 | 2023-004 | Material Weakness | - | P |
| 317013 | 2023 | 2024-08-12 | 1057333 | 2023-004 | Material Weakness | - | P |
| 317013 | 2023 | 2024-08-12 | 1057332 | 2023-004 | Material Weakness | - | P |
| 317013 | 2023 | 2024-08-12 | 1057331 | 2023-004 | Material Weakness | - | P |
| 317013 | 2023 | 2024-08-12 | 1057330 | 2023-003 | Material Weakness | - | A |
| 317013 | 2023 | 2024-08-12 | 1057329 | 2023-002 | Material Weakness | - | A |
| 317013 | 2023 | 2024-08-12 | 1057328 | 2023-002 | Material Weakness | - | A |
| 317013 | 2023 | 2024-08-12 | 480905 | 2023-004 | Material Weakness | - | P |
| 317013 | 2023 | 2024-08-12 | 480904 | 2023-004 | Material Weakness | - | P |
| 317013 | 2023 | 2024-08-12 | 480903 | 2023-004 | Material Weakness | - | P |
| 317013 | 2023 | 2024-08-12 | 480902 | 2023-004 | Material Weakness | - | P |
| 317013 | 2023 | 2024-08-12 | 480901 | 2023-004 | Material Weakness | - | P |
| 317013 | 2023 | 2024-08-12 | 480900 | 2023-004 | Material Weakness | - | P |
| 317013 | 2023 | 2024-08-12 | 480899 | 2023-004 | Material Weakness | - | P |
| 317013 | 2023 | 2024-08-12 | 480898 | 2023-004 | Material Weakness | - | P |
| 317013 | 2023 | 2024-08-12 | 480897 | 2023-004 | Material Weakness | - | P |
| 317013 | 2023 | 2024-08-12 | 480896 | 2023-004 | Material Weakness | - | P |
| 317013 | 2023 | 2024-08-12 | 480895 | 2023-004 | Material Weakness | - | P |
| 317013 | 2023 | 2024-08-12 | 480894 | 2023-004 | Material Weakness | - | P |
| 317013 | 2023 | 2024-08-12 | 480893 | 2023-004 | Material Weakness | - | P |
| 317013 | 2023 | 2024-08-12 | 480892 | 2023-004 | Material Weakness | - | P |
| 317013 | 2023 | 2024-08-12 | 480891 | 2023-004 | Material Weakness | - | P |
| 317013 | 2023 | 2024-08-12 | 480890 | 2023-004 | Material Weakness | - | P |
| 317013 | 2023 | 2024-08-12 | 480889 | 2023-004 | Material Weakness | - | P |
| 317013 | 2023 | 2024-08-12 | 480888 | 2023-003 | Material Weakness | - | A |
| 317013 | 2023 | 2024-08-12 | 480887 | 2023-002 | Material Weakness | - | A |
| 317013 | 2023 | 2024-08-12 | 480886 | 2023-002 | Material Weakness | - | A |
| 303717 | 2022 | 2024-04-17 | 970010 | 2022-003 | Significant Deficiency | - | A |
| 303717 | 2022 | 2024-04-17 | 970009 | 2022-003 | Significant Deficiency | - | A |
| 303717 | 2022 | 2024-04-17 | 970008 | 2022-002 | Significant Deficiency | Yes | A |
| 303717 | 2022 | 2024-04-17 | 970007 | 2022-001 | Significant Deficiency | - | E |
| 303717 | 2022 | 2024-04-17 | 970006 | 2022-002 | Significant Deficiency | Yes | A |
| 303717 | 2022 | 2024-04-17 | 970005 | 2022-001 | Significant Deficiency | - | E |
| 303717 | 2022 | 2024-04-17 | 970004 | 2022-002 | Significant Deficiency | Yes | A |
| 303717 | 2022 | 2024-04-17 | 970003 | 2022-001 | Significant Deficiency | - | A |
| 303717 | 2022 | 2024-04-17 | 970002 | 2022-002 | Significant Deficiency | Yes | A |
| 303717 | 2022 | 2024-04-17 | 970001 | 2022-001 | Significant Deficiency | - | E |
| 303717 | 2022 | 2024-04-17 | 393568 | 2022-003 | Significant Deficiency | - | A |
| 303717 | 2022 | 2024-04-17 | 393567 | 2022-003 | Significant Deficiency | - | A |
| 303717 | 2022 | 2024-04-17 | 393566 | 2022-002 | Significant Deficiency | Yes | A |
| 303717 | 2022 | 2024-04-17 | 393565 | 2022-001 | Significant Deficiency | - | E |
| 303717 | 2022 | 2024-04-17 | 393564 | 2022-002 | Significant Deficiency | Yes | A |
| 303717 | 2022 | 2024-04-17 | 393563 | 2022-001 | Significant Deficiency | - | E |
| 303717 | 2022 | 2024-04-17 | 393562 | 2022-002 | Significant Deficiency | Yes | A |
| 303717 | 2022 | 2024-04-17 | 393561 | 2022-001 | Significant Deficiency | - | A |
| 303717 | 2022 | 2024-04-17 | 393560 | 2022-002 | Significant Deficiency | Yes | A |
| 303717 | 2022 | 2024-04-17 | 393559 | 2022-001 | Significant Deficiency | - | E |
| 50476 | 2022 | 2023-03-29 | 637001 | 2022-003 | - | - | A |
| 50476 | 2022 | 2023-03-29 | 637000 | 2022-003 | - | - | A |
| 50476 | 2022 | 2023-03-29 | 636999 | 2022-002 | - | Yes | A |
| 50476 | 2022 | 2023-03-29 | 636998 | 2022-001 | - | - | E |
| 50476 | 2022 | 2023-03-29 | 636997 | 2022-002 | - | Yes | A |
| 50476 | 2022 | 2023-03-29 | 636996 | 2022-001 | - | - | E |
| 50476 | 2022 | 2023-03-29 | 636995 | 2022-002 | - | Yes | A |
| 50476 | 2022 | 2023-03-29 | 636994 | 2022-001 | - | - | E |
| 50476 | 2022 | 2023-03-29 | 636993 | 2022-002 | - | Yes | A |
| 50476 | 2022 | 2023-03-29 | 636992 | 2022-001 | - | - | E |
| 50476 | 2022 | 2023-03-29 | 60559 | 2022-003 | - | - | A |
| 50476 | 2022 | 2023-03-29 | 60558 | 2022-003 | - | - | A |
| 50476 | 2022 | 2023-03-29 | 60557 | 2022-002 | - | Yes | A |
| 50476 | 2022 | 2023-03-29 | 60556 | 2022-001 | - | - | E |
| 50476 | 2022 | 2023-03-29 | 60555 | 2022-002 | - | Yes | A |
| 50476 | 2022 | 2023-03-29 | 60554 | 2022-001 | - | - | E |
| 50476 | 2022 | 2023-03-29 | 60553 | 2022-002 | - | Yes | A |
| 50476 | 2022 | 2023-03-29 | 60552 | 2022-001 | - | - | E |
| 50476 | 2022 | 2023-03-29 | 60551 | 2022-002 | - | Yes | A |
| 50476 | 2022 | 2023-03-29 | 60550 | 2022-001 | - | - | E |