By expenditures
| Name | Title | Type |
|---|---|---|
| Scott Duebber | CONTROLLER | Auditee |
| Kerry Roe | Shareholder | Auditee |
| Tamara J Avery | Senior Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355482 | 2024 | 2025-05-05 | Clark Schaefer Hackett | $5.82M |
| 306025 | 2023 | 2024-05-10 | Clark Schaefer Hackett | $5.39M |
| 54107 | 2022 | 2023-05-07 | Clark Schaefer Hackett & CO | $5.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 306025 | 2023 | 2024-05-10 | 972883 | 2023-001 | Significant Deficiency | - | A |
| 306025 | 2023 | 2024-05-10 | 972882 | 2023-001 | Significant Deficiency | - | A |
| 306025 | 2023 | 2024-05-10 | 972881 | 2023-001 | Significant Deficiency | - | A |
| 306025 | 2023 | 2024-05-10 | 396441 | 2023-001 | Significant Deficiency | - | A |
| 306025 | 2023 | 2024-05-10 | 396440 | 2023-001 | Significant Deficiency | - | A |
| 306025 | 2023 | 2024-05-10 | 396439 | 2023-001 | Significant Deficiency | - | A |