By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Oltrogge | President | Auditee |
| Jordan Boehm | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 415587 | 2024 | 2026-11-02 | BERGANKDV | $7.98M |
| 300396 | 2023 | 2024-03-29 | Cliftonlarsonallen LLP | $9.63M |
| 51287 | 2022 | 2023-03-29 | Cliftonlarsonallen LLP | $9.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 415587 | 2024 | 2026-11-02 | 1241530 | 2024-003 | Material Weakness | Yes | L |
| 415587 | 2024 | 2026-11-02 | 1241529 | 2024-003 | Material Weakness | Yes | L |
| 415587 | 2024 | 2026-11-02 | 1241528 | 2024-003 | Material Weakness | Yes | L |
| 415587 | 2024 | 2026-11-02 | 1241527 | 2024-003 | Material Weakness | Yes | L |
| 415587 | 2024 | 2026-11-02 | 1241526 | 2024-003 | Material Weakness | Yes | L |
| 415587 | 2024 | 2026-11-02 | 1241525 | 2024-003 | Material Weakness | Yes | L |
| 415587 | 2024 | 2026-11-02 | 1241524 | 2024-003 | Material Weakness | Yes | L |
| 300396 | 2023 | 2024-03-29 | 965892 | 2023-002 | Significant Deficiency | Yes | I |
| 300396 | 2023 | 2024-03-29 | 389450 | 2023-002 | Significant Deficiency | Yes | I |
| 51287 | 2022 | 2023-03-29 | 623568 | 2022-005 | Significant Deficiency | - | L |
| 51287 | 2022 | 2023-03-29 | 623567 | 2022-003 | Significant Deficiency | - | I |
| 51287 | 2022 | 2023-03-29 | 623566 | 2022-002 | Material Weakness | - | B |
| 51287 | 2022 | 2023-03-29 | 623565 | 2022-005 | Significant Deficiency | - | L |
| 51287 | 2022 | 2023-03-29 | 623564 | 2022-003 | Significant Deficiency | - | I |
| 51287 | 2022 | 2023-03-29 | 623563 | 2022-002 | Material Weakness | - | B |
| 51287 | 2022 | 2023-03-29 | 623562 | 2022-005 | Significant Deficiency | - | L |
| 51287 | 2022 | 2023-03-29 | 623561 | 2022-002 | Material Weakness | - | B |
| 51287 | 2022 | 2023-03-29 | 623560 | 2022-003 | Significant Deficiency | - | I |
| 51287 | 2022 | 2023-03-29 | 623559 | 2022-004 | Significant Deficiency | - | J |
| 51287 | 2022 | 2023-03-29 | 623558 | 2022-003 | Significant Deficiency | - | I |
| 51287 | 2022 | 2023-03-29 | 623557 | 2022-002 | Material Weakness | - | B |
| 51287 | 2022 | 2023-03-29 | 623556 | 2022-004 | Significant Deficiency | - | J |
| 51287 | 2022 | 2023-03-29 | 623555 | 2022-003 | Significant Deficiency | - | I |
| 51287 | 2022 | 2023-03-29 | 623554 | 2022-002 | Material Weakness | - | B |
| 51287 | 2022 | 2023-03-29 | 623553 | 2022-003 | Significant Deficiency | - | I |
| 51287 | 2022 | 2023-03-29 | 47126 | 2022-005 | Significant Deficiency | - | L |
| 51287 | 2022 | 2023-03-29 | 47125 | 2022-003 | Significant Deficiency | - | I |
| 51287 | 2022 | 2023-03-29 | 47124 | 2022-002 | Material Weakness | - | B |
| 51287 | 2022 | 2023-03-29 | 47123 | 2022-005 | Significant Deficiency | - | L |
| 51287 | 2022 | 2023-03-29 | 47122 | 2022-003 | Significant Deficiency | - | I |
| 51287 | 2022 | 2023-03-29 | 47121 | 2022-002 | Material Weakness | - | B |
| 51287 | 2022 | 2023-03-29 | 47120 | 2022-005 | Significant Deficiency | - | L |
| 51287 | 2022 | 2023-03-29 | 47119 | 2022-002 | Material Weakness | - | B |
| 51287 | 2022 | 2023-03-29 | 47118 | 2022-003 | Significant Deficiency | - | I |
| 51287 | 2022 | 2023-03-29 | 47117 | 2022-004 | Significant Deficiency | - | J |
| 51287 | 2022 | 2023-03-29 | 47116 | 2022-003 | Significant Deficiency | - | I |
| 51287 | 2022 | 2023-03-29 | 47115 | 2022-002 | Material Weakness | - | B |
| 51287 | 2022 | 2023-03-29 | 47114 | 2022-004 | Significant Deficiency | - | J |
| 51287 | 2022 | 2023-03-29 | 47113 | 2022-003 | Significant Deficiency | - | I |
| 51287 | 2022 | 2023-03-29 | 47112 | 2022-002 | Material Weakness | - | B |
| 51287 | 2022 | 2023-03-29 | 47111 | 2022-003 | Significant Deficiency | - | I |