By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Anderson | Interim Chief Financial Officer | Auditee |
| Angela Riley | CFO | Auditee |
| Katie McDonnell | Director | Auditee |
| Thomas R. Johnson | TJOHNSON@MAHONEYCPA.COM | Auditee |
| Angela Riley | CHIEF FINANCIAL OFFICAER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358143 | 2024 | 2025-06-05 | Mahoney Ulbrich Christiansen & Russ PA | $5.00M |
| 315058 | 2023 | 2024-07-12 | Mahoney Ulbrich Christiansen and Russ PA | $5.10M |
| 54535 | 2022 | 2023-06-14 | Mahoney Ulbrich Christiansen & Russ PA | $5.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358143 | 2024 | 2025-06-05 | 1140410 | 2024-001 | Material Weakness | Yes | P |
| 358143 | 2024 | 2025-06-05 | 563968 | 2024-001 | Material Weakness | Yes | P |
| 315058 | 2023 | 2024-07-12 | 1054814 | 2023-001 | Material Weakness | - | P |
| 315058 | 2023 | 2024-07-12 | 478372 | 2023-001 | Material Weakness | - | P |