By expenditures
| Name | Title | Type |
|---|---|---|
| Robert Pickering | Chief Financial Officer | Auditee |
| Robert Pickering | Chief Financial Officer | Auditee |
| Elizabeth Barchenger | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 306612 | 2023 | 2024-05-20 | Mahoney Ulbrich Christiansen and Russ PA | $1.19M |
| 54396 | 2022 | 2023-05-07 | Mahoney | $1.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 306612 | 2023 | 2024-05-20 | 974319 | 2023-001 | Material Weakness | Yes | E |
| 306612 | 2023 | 2024-05-20 | 397877 | 2023-001 | Material Weakness | Yes | E |
| 54396 | 2022 | 2023-05-07 | 634445 | 2022-001 | Material Weakness | Yes | E |
| 54396 | 2022 | 2023-05-07 | 58003 | 2022-001 | Material Weakness | Yes | E |