By expenditures
| Name | Title | Type |
|---|---|---|
| Misti Faust | Chief Financial Officer | Auditee |
| Ron Marklund | principal | Auditee |
| Megan Angle | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362474 | 2024 | 2025-07-17 | Porte Brown LLC | $15.85M |
| 316114 | 2023 | 2024-07-29 | Dugan + Lopatka CPAS | $17.12M |
| 51669 | 2022 | 2023-07-09 | Dugan & Lopatka CPAS | $9.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362474 | 2024 | 2025-07-17 | 1147956 | 2024-002 | Significant Deficiency | - | I |
| 362474 | 2024 | 2025-07-17 | 1147955 | 2024-002 | Significant Deficiency | - | I |
| 362474 | 2024 | 2025-07-17 | 1147954 | 2024-002 | Significant Deficiency | - | I |
| 362474 | 2024 | 2025-07-17 | 1147953 | 2024-002 | Significant Deficiency | - | I |
| 362474 | 2024 | 2025-07-17 | 1147952 | 2024-002 | Significant Deficiency | - | I |
| 362474 | 2024 | 2025-07-17 | 1147951 | 2024-002 | Significant Deficiency | - | I |
| 362474 | 2024 | 2025-07-17 | 1147950 | 2024-002 | Significant Deficiency | - | I |
| 362474 | 2024 | 2025-07-17 | 571514 | 2024-002 | Significant Deficiency | - | I |
| 362474 | 2024 | 2025-07-17 | 571513 | 2024-002 | Significant Deficiency | - | I |
| 362474 | 2024 | 2025-07-17 | 571512 | 2024-002 | Significant Deficiency | - | I |
| 362474 | 2024 | 2025-07-17 | 571511 | 2024-002 | Significant Deficiency | - | I |
| 362474 | 2024 | 2025-07-17 | 571510 | 2024-002 | Significant Deficiency | - | I |
| 362474 | 2024 | 2025-07-17 | 571509 | 2024-002 | Significant Deficiency | - | I |
| 362474 | 2024 | 2025-07-17 | 571508 | 2024-002 | Significant Deficiency | - | I |
| 51669 | 2022 | 2023-07-09 | 624017 | 2022-001 | - | - | B |
| 51669 | 2022 | 2023-07-09 | 47575 | 2022-001 | - | - | B |