By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Sudhoff | Treasurer | Auditee |
| Craig McKendry | Treasurer | Auditee |
| Michelle Sweitzer | Senior Audit Manager | Auditee |
| Nick Chisek | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388428 | 2025 | 2026-02-21 | JULIAN & GRUBE INC | $6.02M |
| 335371 | 2024 | 2025-01-02 | Julian & Grube INC | $8.82M |
| 297634 | 2023 | 2024-03-26 | Julian & Grube INC | $10.92M |
| 56693 | 2022 | 2023-03-30 | Keith Faber Auditor of State | $11.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 56693 | 2022 | 2023-03-30 | 636435 | 2022-001 | - | - | A |
| 56693 | 2022 | 2023-03-30 | 636434 | 2022-001 | - | - | A |
| 56693 | 2022 | 2023-03-30 | 636433 | 2022-001 | - | - | A |
| 56693 | 2022 | 2023-03-30 | 636432 | 2022-001 | - | - | A |
| 56693 | 2022 | 2023-03-30 | 59993 | 2022-001 | - | - | A |
| 56693 | 2022 | 2023-03-30 | 59992 | 2022-001 | - | - | A |
| 56693 | 2022 | 2023-03-30 | 59991 | 2022-001 | - | - | A |
| 56693 | 2022 | 2023-03-30 | 59990 | 2022-001 | - | - | A |