By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Wheeler | Audit Manager | Auditee |
| Mark Mesbergen | Director Of Business Services | Auditee |
| Brian McFarren | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374766 | 2025 | 2025-12-15 | REHMANN ROBSON LLC | $926,352 |
| 327050 | 2024 | 2024-11-01 | Brickley Delong PC | $1.55M |
| 57146 | 2022 | 2022-10-31 | Brickley Delong | $1.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 327050 | 2024 | 2024-11-01 | 1080930 | 2024-001 | Significant Deficiency | - | L |
| 327050 | 2024 | 2024-11-01 | 504488 | 2024-001 | Significant Deficiency | - | L |
| 57146 | 2022 | 2022-10-31 | 637864 | 2022-001 | - | Yes | N |
| 57146 | 2022 | 2022-10-31 | 637863 | 2022-001 | - | Yes | N |
| 57146 | 2022 | 2022-10-31 | 637862 | 2022-001 | - | Yes | N |
| 57146 | 2022 | 2022-10-31 | 637861 | 2022-001 | - | Yes | N |
| 57146 | 2022 | 2022-10-31 | 61422 | 2022-001 | - | Yes | N |
| 57146 | 2022 | 2022-10-31 | 61421 | 2022-001 | - | Yes | N |
| 57146 | 2022 | 2022-10-31 | 61420 | 2022-001 | - | Yes | N |
| 57146 | 2022 | 2022-10-31 | 61419 | 2022-001 | - | Yes | N |