By expenditures
| Name | Title | Type |
|---|---|---|
| Bryan Hennekens | Director Of Finance And Operations | Auditee |
| James H Eichten | Principal | Auditee |
| Matt Mayer | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395377 | 2025 | 2026-03-27 | LB CARLSON LLP | $5.42M |
| 341108 | 2024 | 2025-02-04 | Malloy Montague Karnowski Radosevich & CO P A | $5.56M |
| 297567 | 2023 | 2024-03-26 | Malloy Montague Karnowski Radosevich & CO P A | $9.77M |
| 50800 | 2022 | 2022-12-05 | Bergankdv LTD | $10.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 395377 | 2025 | 2026-03-27 | 1191227 | 2025-004 | Material Weakness | Yes | I |
| 395377 | 2025 | 2026-03-27 | 1191226 | 2025-004 | Material Weakness | Yes | I |
| 395377 | 2025 | 2026-03-27 | 1191225 | 2025-004 | Material Weakness | Yes | I |
| 341108 | 2024 | 2025-02-04 | 1097597 | 2024-002 | Significant Deficiency | - | I |
| 341108 | 2024 | 2025-02-04 | 1097596 | 2024-002 | Significant Deficiency | - | I |
| 341108 | 2024 | 2025-02-04 | 1097595 | 2024-002 | Significant Deficiency | - | I |
| 341108 | 2024 | 2025-02-04 | 521155 | 2024-002 | Significant Deficiency | - | I |
| 341108 | 2024 | 2025-02-04 | 521154 | 2024-002 | Significant Deficiency | - | I |
| 341108 | 2024 | 2025-02-04 | 521153 | 2024-002 | Significant Deficiency | - | I |
| 297567 | 2023 | 2024-03-26 | 960849 | 2023-003 | Material Weakness | - | F |
| 297567 | 2023 | 2024-03-26 | 960848 | 2023-003 | Material Weakness | - | F |
| 297567 | 2023 | 2024-03-26 | 960847 | 2023-003 | Material Weakness | - | F |
| 297567 | 2023 | 2024-03-26 | 384407 | 2023-003 | Material Weakness | - | F |
| 297567 | 2023 | 2024-03-26 | 384406 | 2023-003 | Material Weakness | - | F |
| 297567 | 2023 | 2024-03-26 | 384405 | 2023-003 | Material Weakness | - | F |