By expenditures
| Name | Title | Type |
|---|---|---|
| Brady Hoffman | Director of Finance | Auditee |
| Aaron Nielsen | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 327076 | 2024 | 2024-11-02 | Malloy Montague Karnowski Radosevich & CO P A | $4.84M |
| 4067 | 2023 | 2023-11-26 | Malloy Montague Karnowski Radosevich & CO P A | $5.78M |
| 32384 | 2022 | 2022-12-12 | Malloy Montague Karnowski Radosevich & CO P A | $6.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 4067 | 2023 | 2023-11-26 | 578820 | 2023-002 | Material Weakness | - | B |
| 4067 | 2023 | 2023-11-26 | 578819 | 2023-002 | Material Weakness | - | B |
| 4067 | 2023 | 2023-11-26 | 578818 | 2023-002 | Material Weakness | - | B |
| 4067 | 2023 | 2023-11-26 | 578817 | 2023-002 | Material Weakness | - | B |
| 4067 | 2023 | 2023-11-26 | 2378 | 2023-002 | Material Weakness | - | B |
| 4067 | 2023 | 2023-11-26 | 2377 | 2023-002 | Material Weakness | - | B |
| 4067 | 2023 | 2023-11-26 | 2376 | 2023-002 | Material Weakness | - | B |
| 4067 | 2023 | 2023-11-26 | 2375 | 2023-002 | Material Weakness | - | B |