By expenditures
| Name | Title | Type |
|---|---|---|
| Robert Kuehnle | TREASURER | Auditee |
| Brian Haines | TREASURER | Auditee |
| Nick Chisek | Partner | Auditee |
| Lindsey Young | Senior Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335110 | 2024 | 2024-12-30 | Julian and Grube INC | $1.23M |
| 299396 | 2023 | 2024-03-28 | Keith Faber Auditor of State | $1.33M |
| 51847 | 2022 | 2023-03-01 | Auditor of State Keith Faber | $3.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 51847 | 2022 | 2023-03-01 | 624628 | 2022-002 | Material Weakness | - | I |
| 51847 | 2022 | 2023-03-01 | 624627 | 2022-001 | Material Weakness | - | N |
| 51847 | 2022 | 2023-03-01 | 624626 | 2022-002 | Material Weakness | - | I |
| 51847 | 2022 | 2023-03-01 | 624625 | 2022-001 | Material Weakness | - | N |
| 51847 | 2022 | 2023-03-01 | 48186 | 2022-002 | Material Weakness | - | I |
| 51847 | 2022 | 2023-03-01 | 48185 | 2022-001 | Material Weakness | - | N |
| 51847 | 2022 | 2023-03-01 | 48184 | 2022-002 | Material Weakness | - | I |
| 51847 | 2022 | 2023-03-01 | 48183 | 2022-001 | Material Weakness | - | N |