By expenditures
| Name | Title | Type |
|---|---|---|
| Denise Sturm, CPA | EVP/CHIEF FINANCIAL OFFICER | Auditee |
| Michelle Fowler, Cpa | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357424 | 2024 | 2025-05-29 | Rehmann Robson LLC | $6.62M |
| 305939 | 2023 | 2024-05-09 | Rehmann Robson LLC | $7.17M |
| 55848 | 2022 | 2023-04-25 | Rehmann Robson LLC | $8.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357424 | 2024 | 2025-05-29 | 1138223 | 2024-002 | Significant Deficiency | - | AB |
| 357424 | 2024 | 2025-05-29 | 1138222 | 2024-002 | Significant Deficiency | - | AB |
| 357424 | 2024 | 2025-05-29 | 1138221 | 2024-002 | Significant Deficiency | - | AB |
| 357424 | 2024 | 2025-05-29 | 1138220 | 2024-002 | Significant Deficiency | - | AB |
| 357424 | 2024 | 2025-05-29 | 1138219 | 2024-002 | Significant Deficiency | - | AB |
| 357424 | 2024 | 2025-05-29 | 1138218 | 2024-002 | Significant Deficiency | - | AB |
| 357424 | 2024 | 2025-05-29 | 1138217 | 2024-002 | Significant Deficiency | - | AB |
| 357424 | 2024 | 2025-05-29 | 1138216 | 2024-002 | Significant Deficiency | - | AB |
| 357424 | 2024 | 2025-05-29 | 1138215 | 2024-002 | Significant Deficiency | - | AB |
| 357424 | 2024 | 2025-05-29 | 1138214 | 2024-002 | Significant Deficiency | - | AB |
| 357424 | 2024 | 2025-05-29 | 1138213 | 2024-002 | Significant Deficiency | - | AB |
| 357424 | 2024 | 2025-05-29 | 1138212 | 2024-002 | Significant Deficiency | - | AB |
| 357424 | 2024 | 2025-05-29 | 1138211 | 2024-002 | Significant Deficiency | - | AB |
| 357424 | 2024 | 2025-05-29 | 1138210 | 2024-002 | Significant Deficiency | - | AB |
| 357424 | 2024 | 2025-05-29 | 1138209 | 2024-002 | Significant Deficiency | - | AB |
| 357424 | 2024 | 2025-05-29 | 1138208 | 2024-002 | Significant Deficiency | - | AB |
| 357424 | 2024 | 2025-05-29 | 1138207 | 2024-002 | Significant Deficiency | - | AB |
| 357424 | 2024 | 2025-05-29 | 1138206 | 2024-002 | Significant Deficiency | - | AB |
| 357424 | 2024 | 2025-05-29 | 1138205 | 2024-002 | Significant Deficiency | - | AB |
| 357424 | 2024 | 2025-05-29 | 1138204 | 2024-002 | Significant Deficiency | - | AB |
| 357424 | 2024 | 2025-05-29 | 1138203 | 2024-002 | Significant Deficiency | - | AB |
| 357424 | 2024 | 2025-05-29 | 1138202 | 2024-002 | Significant Deficiency | - | AB |
| 357424 | 2024 | 2025-05-29 | 561781 | 2024-002 | Significant Deficiency | - | AB |
| 357424 | 2024 | 2025-05-29 | 561780 | 2024-002 | Significant Deficiency | - | AB |
| 357424 | 2024 | 2025-05-29 | 561779 | 2024-002 | Significant Deficiency | - | AB |
| 357424 | 2024 | 2025-05-29 | 561778 | 2024-002 | Significant Deficiency | - | AB |
| 357424 | 2024 | 2025-05-29 | 561777 | 2024-002 | Significant Deficiency | - | AB |
| 357424 | 2024 | 2025-05-29 | 561776 | 2024-002 | Significant Deficiency | - | AB |
| 357424 | 2024 | 2025-05-29 | 561775 | 2024-002 | Significant Deficiency | - | AB |
| 357424 | 2024 | 2025-05-29 | 561774 | 2024-002 | Significant Deficiency | - | AB |
| 357424 | 2024 | 2025-05-29 | 561773 | 2024-002 | Significant Deficiency | - | AB |
| 357424 | 2024 | 2025-05-29 | 561772 | 2024-002 | Significant Deficiency | - | AB |
| 357424 | 2024 | 2025-05-29 | 561771 | 2024-002 | Significant Deficiency | - | AB |
| 357424 | 2024 | 2025-05-29 | 561770 | 2024-002 | Significant Deficiency | - | AB |
| 357424 | 2024 | 2025-05-29 | 561769 | 2024-002 | Significant Deficiency | - | AB |
| 357424 | 2024 | 2025-05-29 | 561768 | 2024-002 | Significant Deficiency | - | AB |
| 357424 | 2024 | 2025-05-29 | 561767 | 2024-002 | Significant Deficiency | - | AB |
| 357424 | 2024 | 2025-05-29 | 561766 | 2024-002 | Significant Deficiency | - | AB |
| 357424 | 2024 | 2025-05-29 | 561765 | 2024-002 | Significant Deficiency | - | AB |
| 357424 | 2024 | 2025-05-29 | 561764 | 2024-002 | Significant Deficiency | - | AB |
| 357424 | 2024 | 2025-05-29 | 561763 | 2024-002 | Significant Deficiency | - | AB |
| 357424 | 2024 | 2025-05-29 | 561762 | 2024-002 | Significant Deficiency | - | AB |
| 357424 | 2024 | 2025-05-29 | 561761 | 2024-002 | Significant Deficiency | - | AB |
| 357424 | 2024 | 2025-05-29 | 561760 | 2024-002 | Significant Deficiency | - | AB |
| 305939 | 2023 | 2024-05-09 | 972709 | 2023-001 | Significant Deficiency | - | AB |
| 305939 | 2023 | 2024-05-09 | 972708 | 2023-001 | Significant Deficiency | - | AB |
| 305939 | 2023 | 2024-05-09 | 396267 | 2023-001 | Significant Deficiency | - | AB |
| 305939 | 2023 | 2024-05-09 | 396266 | 2023-001 | Significant Deficiency | - | AB |