By expenditures
| Name | Title | Type |
|---|---|---|
| Jessica Nothern | Chief Financial Officer | Auditee |
| Theresa Dasenbrock | Managing Member-Owner | Auditee |
| Lisa Axman | Member-Owner | Auditee |
| Colleen Drees | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 336264 | 2024 | 2025-01-07 | Lewis Hooper & Dick LLC | $13.78M |
| 292263 | 2023 | 2024-02-26 | Lewis Hooper & Dick LLC | $16.58M |
| 53241 | 2022 | 2023-02-23 | Lewis Hooper & Dick LLC | $17.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 336264 | 2024 | 2025-01-07 | 1094441 | 2024-002 | Material Weakness | Yes | ABFHLN |
| 336264 | 2024 | 2025-01-07 | 1094440 | 2024-002 | Material Weakness | Yes | ABFHLN |
| 336264 | 2024 | 2025-01-07 | 1094439 | 2024-002 | Material Weakness | Yes | ABFHLN |
| 336264 | 2024 | 2025-01-07 | 1094438 | 2024-002 | Material Weakness | Yes | ABFHLN |
| 336264 | 2024 | 2025-01-07 | 517999 | 2024-002 | Material Weakness | Yes | ABFHLN |
| 336264 | 2024 | 2025-01-07 | 517998 | 2024-002 | Material Weakness | Yes | ABFHLN |
| 336264 | 2024 | 2025-01-07 | 517997 | 2024-002 | Material Weakness | Yes | ABFHLN |
| 336264 | 2024 | 2025-01-07 | 517996 | 2024-002 | Material Weakness | Yes | ABFHLN |
| 292263 | 2023 | 2024-02-26 | 947020 | 2023-001 | Material Weakness | - | L |
| 292263 | 2023 | 2024-02-26 | 947019 | 2023-001 | Material Weakness | - | L |
| 292263 | 2023 | 2024-02-26 | 947018 | 2023-001 | Material Weakness | - | L |
| 292263 | 2023 | 2024-02-26 | 947017 | 2023-001 | Material Weakness | - | L |
| 292263 | 2023 | 2024-02-26 | 947016 | 2023-001 | Material Weakness | - | L |
| 292263 | 2023 | 2024-02-26 | 947015 | 2023-001 | Material Weakness | - | L |
| 292263 | 2023 | 2024-02-26 | 370578 | 2023-001 | Material Weakness | - | L |
| 292263 | 2023 | 2024-02-26 | 370577 | 2023-001 | Material Weakness | - | L |
| 292263 | 2023 | 2024-02-26 | 370576 | 2023-001 | Material Weakness | - | L |
| 292263 | 2023 | 2024-02-26 | 370575 | 2023-001 | Material Weakness | - | L |
| 292263 | 2023 | 2024-02-26 | 370574 | 2023-001 | Material Weakness | - | L |
| 292263 | 2023 | 2024-02-26 | 370573 | 2023-001 | Material Weakness | - | L |
| 53241 | 2022 | 2023-02-23 | 624189 | 2022-001 | Material Weakness | Yes | N |
| 53241 | 2022 | 2023-02-23 | 623670 | 2022-001 | Material Weakness | Yes | N |
| 53241 | 2022 | 2023-02-23 | 623669 | 2022-001 | Material Weakness | Yes | N |
| 53241 | 2022 | 2023-02-23 | 623668 | 2022-001 | Material Weakness | Yes | N |
| 53241 | 2022 | 2023-02-23 | 623667 | 2022-001 | Material Weakness | Yes | N |
| 53241 | 2022 | 2023-02-23 | 47747 | 2022-001 | Material Weakness | Yes | N |
| 53241 | 2022 | 2023-02-23 | 47228 | 2022-001 | Material Weakness | Yes | N |
| 53241 | 2022 | 2023-02-23 | 47227 | 2022-001 | Material Weakness | Yes | N |
| 53241 | 2022 | 2023-02-23 | 47226 | 2022-001 | Material Weakness | Yes | N |
| 53241 | 2022 | 2023-02-23 | 47225 | 2022-001 | Material Weakness | Yes | N |