By expenditures
| Name | Title | Type |
|---|---|---|
| Christopher Kampa | Director Of Finance And Operations | Auditee |
| William Lauer | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383343 | 2025 | 2026-01-22 | LB CARLSON LLP | $3.89M |
| 338908 | 2024 | 2025-01-20 | Malloy Montague Karnowski Radosevich & CO P A | $4.08M |
| 293032 | 2023 | 2024-03-01 | Malloy Montague Karnowski Radosevich & CO P A | $6.49M |
| 55911 | 2022 | 2023-03-27 | Malloy Montague Karnowski Radosevich & CO P A | $9.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 383343 | 2025 | 2026-01-22 | 1170269 | 2025-001 | Material Weakness | Yes | B |
| 383343 | 2025 | 2026-01-22 | 1170268 | 2025-001 | Material Weakness | Yes | B |
| 55911 | 2022 | 2023-03-27 | 634882 | 2022-002 | Significant Deficiency | - | N |
| 55911 | 2022 | 2023-03-27 | 58440 | 2022-002 | Significant Deficiency | - | N |