By expenditures
| Name | Title | Type |
|---|---|---|
| Amber Newman | Chief Executive Officer | Auditee |
| Tami Preece | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412443 | 2025 | 2026-09-28 | BLAZEK & VETTERLING | $1.60M |
| 367470 | 2024 | 2025-09-25 | Blazek & Vetterling | $1.72M |
| 320935 | 2023 | 2024-09-25 | Blazek & Vetterling | $2.25M |
| 50805 | 2022 | 2023-09-13 | Blazek & Vetterling | $3.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 412443 | 2025 | 2026-09-28 | 1237493 | 2025-002 | Material Weakness | Yes | L |
| 412443 | 2025 | 2026-09-28 | 1237492 | 2025-002 | Material Weakness | Yes | L |
| 412443 | 2025 | 2026-09-28 | 1237491 | 2025-003 | Material Weakness | Yes | C |
| 412443 | 2025 | 2026-09-28 | 1237490 | 2025-002 | Material Weakness | Yes | L |
| 367470 | 2024 | 2025-09-25 | 1155259 | 2024-003 | Material Weakness | Yes | P |
| 367470 | 2024 | 2025-09-25 | 1155258 | 2024-003 | Material Weakness | Yes | P |
| 367470 | 2024 | 2025-09-25 | 1155257 | 2024-004 | Material Weakness | Yes | C |
| 367470 | 2024 | 2025-09-25 | 1155256 | 2024-003 | Material Weakness | Yes | P |
| 367470 | 2024 | 2025-09-25 | 1155255 | 2024-002 | Material Weakness | Yes | L |
| 50805 | 2022 | 2023-09-13 | 623359 | 2022-001 | Significant Deficiency | Yes | P |
| 50805 | 2022 | 2023-09-13 | 46917 | 2022-001 | Significant Deficiency | Yes | P |