By expenditures
| Name | Title | Type |
|---|---|---|
| Kelly Borchardt | Executive Director | Auditee |
| Zachary Linsmeyer | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364767 | 2024 | 2025-08-22 | Kerberrose Sc | $770,035 |
| 337516 | 2023 | 2025-01-13 | Kerberrose Sc | $867,865 |
| 235554 | 2022 | 2023-06-22 | Kerberrose Sc | $890,139 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364767 | 2024 | 2025-08-22 | 1150848 | 2024-002 | Significant Deficiency | Yes | P |
| 364767 | 2024 | 2025-08-22 | 1150847 | 2024-002 | Significant Deficiency | Yes | P |
| 364767 | 2024 | 2025-08-22 | 1150846 | 2024-002 | Significant Deficiency | Yes | P |
| 364767 | 2024 | 2025-08-22 | 1150845 | 2024-002 | Significant Deficiency | Yes | P |
| 364767 | 2024 | 2025-08-22 | 1150844 | 2024-002 | Significant Deficiency | Yes | P |
| 364767 | 2024 | 2025-08-22 | 1150843 | 2024-002 | Significant Deficiency | Yes | P |
| 364767 | 2024 | 2025-08-22 | 1150842 | 2024-002 | Significant Deficiency | Yes | P |
| 364767 | 2024 | 2025-08-22 | 1150841 | 2024-002 | Significant Deficiency | Yes | P |
| 364767 | 2024 | 2025-08-22 | 1150840 | 2024-002 | Significant Deficiency | Yes | P |
| 364767 | 2024 | 2025-08-22 | 1150839 | 2024-002 | Significant Deficiency | Yes | P |
| 364767 | 2024 | 2025-08-22 | 1150838 | 2024-002 | Significant Deficiency | Yes | P |
| 364767 | 2024 | 2025-08-22 | 1150837 | 2024-002 | Significant Deficiency | Yes | P |
| 364767 | 2024 | 2025-08-22 | 1150836 | 2024-002 | Significant Deficiency | Yes | P |
| 364767 | 2024 | 2025-08-22 | 1150835 | 2024-002 | Significant Deficiency | Yes | P |
| 364767 | 2024 | 2025-08-22 | 1150834 | 2024-002 | Significant Deficiency | Yes | P |
| 364767 | 2024 | 2025-08-22 | 1150833 | 2024-002 | Significant Deficiency | Yes | P |
| 364767 | 2024 | 2025-08-22 | 1150832 | 2024-002 | Significant Deficiency | Yes | P |
| 364767 | 2024 | 2025-08-22 | 1150831 | 2024-002 | Significant Deficiency | Yes | P |
| 364767 | 2024 | 2025-08-22 | 1150830 | 2024-002 | Significant Deficiency | Yes | P |
| 364767 | 2024 | 2025-08-22 | 1150829 | 2024-002 | Significant Deficiency | Yes | P |
| 364767 | 2024 | 2025-08-22 | 1150828 | 2024-002 | Significant Deficiency | Yes | P |
| 364767 | 2024 | 2025-08-22 | 1150827 | 2024-002 | Significant Deficiency | Yes | P |
| 364767 | 2024 | 2025-08-22 | 1150826 | 2024-002 | Significant Deficiency | Yes | P |
| 364767 | 2024 | 2025-08-22 | 1150825 | 2024-002 | Significant Deficiency | Yes | P |
| 364767 | 2024 | 2025-08-22 | 1150824 | 2024-001 | Significant Deficiency | Yes | P |
| 364767 | 2024 | 2025-08-22 | 1150823 | 2024-001 | Significant Deficiency | Yes | P |
| 364767 | 2024 | 2025-08-22 | 1150822 | 2024-001 | Significant Deficiency | Yes | P |
| 364767 | 2024 | 2025-08-22 | 1150821 | 2024-001 | Significant Deficiency | Yes | P |
| 364767 | 2024 | 2025-08-22 | 1150820 | 2024-001 | Significant Deficiency | Yes | P |
| 364767 | 2024 | 2025-08-22 | 1150819 | 2024-001 | Significant Deficiency | Yes | P |
| 364767 | 2024 | 2025-08-22 | 1150818 | 2024-001 | Significant Deficiency | Yes | P |
| 364767 | 2024 | 2025-08-22 | 1150817 | 2024-001 | Significant Deficiency | Yes | P |
| 364767 | 2024 | 2025-08-22 | 1150816 | 2024-001 | Significant Deficiency | Yes | P |
| 364767 | 2024 | 2025-08-22 | 1150815 | 2024-001 | Significant Deficiency | Yes | P |
| 364767 | 2024 | 2025-08-22 | 1150814 | 2024-001 | Significant Deficiency | Yes | P |
| 364767 | 2024 | 2025-08-22 | 1150813 | 2024-001 | Significant Deficiency | Yes | P |
| 364767 | 2024 | 2025-08-22 | 1150812 | 2024-001 | Significant Deficiency | Yes | P |
| 364767 | 2024 | 2025-08-22 | 1150811 | 2024-001 | Significant Deficiency | Yes | P |
| 364767 | 2024 | 2025-08-22 | 1150810 | 2024-001 | Significant Deficiency | Yes | P |
| 364767 | 2024 | 2025-08-22 | 1150809 | 2024-001 | Significant Deficiency | Yes | P |
| 364767 | 2024 | 2025-08-22 | 1150808 | 2024-001 | Significant Deficiency | Yes | P |
| 364767 | 2024 | 2025-08-22 | 1150807 | 2024-001 | Significant Deficiency | Yes | P |
| 364767 | 2024 | 2025-08-22 | 1150806 | 2024-001 | Significant Deficiency | Yes | P |
| 364767 | 2024 | 2025-08-22 | 1150805 | 2024-001 | Significant Deficiency | Yes | P |
| 364767 | 2024 | 2025-08-22 | 1150804 | 2024-001 | Significant Deficiency | Yes | P |
| 364767 | 2024 | 2025-08-22 | 1150803 | 2024-001 | Significant Deficiency | Yes | P |
| 364767 | 2024 | 2025-08-22 | 1150802 | 2024-001 | Significant Deficiency | Yes | P |
| 364767 | 2024 | 2025-08-22 | 1150801 | 2024-001 | Significant Deficiency | Yes | P |
| 364767 | 2024 | 2025-08-22 | 574406 | 2024-002 | Significant Deficiency | Yes | P |
| 364767 | 2024 | 2025-08-22 | 574405 | 2024-002 | Significant Deficiency | Yes | P |
| 364767 | 2024 | 2025-08-22 | 574404 | 2024-002 | Significant Deficiency | Yes | P |
| 364767 | 2024 | 2025-08-22 | 574403 | 2024-002 | Significant Deficiency | Yes | P |
| 364767 | 2024 | 2025-08-22 | 574402 | 2024-002 | Significant Deficiency | Yes | P |
| 364767 | 2024 | 2025-08-22 | 574401 | 2024-002 | Significant Deficiency | Yes | P |
| 364767 | 2024 | 2025-08-22 | 574400 | 2024-002 | Significant Deficiency | Yes | P |
| 364767 | 2024 | 2025-08-22 | 574399 | 2024-002 | Significant Deficiency | Yes | P |
| 364767 | 2024 | 2025-08-22 | 574398 | 2024-002 | Significant Deficiency | Yes | P |
| 364767 | 2024 | 2025-08-22 | 574397 | 2024-002 | Significant Deficiency | Yes | P |
| 364767 | 2024 | 2025-08-22 | 574396 | 2024-002 | Significant Deficiency | Yes | P |
| 364767 | 2024 | 2025-08-22 | 574395 | 2024-002 | Significant Deficiency | Yes | P |
| 364767 | 2024 | 2025-08-22 | 574394 | 2024-002 | Significant Deficiency | Yes | P |
| 364767 | 2024 | 2025-08-22 | 574393 | 2024-002 | Significant Deficiency | Yes | P |
| 364767 | 2024 | 2025-08-22 | 574392 | 2024-002 | Significant Deficiency | Yes | P |
| 364767 | 2024 | 2025-08-22 | 574391 | 2024-002 | Significant Deficiency | Yes | P |
| 364767 | 2024 | 2025-08-22 | 574390 | 2024-002 | Significant Deficiency | Yes | P |
| 364767 | 2024 | 2025-08-22 | 574389 | 2024-002 | Significant Deficiency | Yes | P |
| 364767 | 2024 | 2025-08-22 | 574388 | 2024-002 | Significant Deficiency | Yes | P |
| 364767 | 2024 | 2025-08-22 | 574387 | 2024-002 | Significant Deficiency | Yes | P |
| 364767 | 2024 | 2025-08-22 | 574386 | 2024-002 | Significant Deficiency | Yes | P |
| 364767 | 2024 | 2025-08-22 | 574385 | 2024-002 | Significant Deficiency | Yes | P |
| 364767 | 2024 | 2025-08-22 | 574384 | 2024-002 | Significant Deficiency | Yes | P |
| 364767 | 2024 | 2025-08-22 | 574383 | 2024-002 | Significant Deficiency | Yes | P |
| 364767 | 2024 | 2025-08-22 | 574382 | 2024-001 | Significant Deficiency | Yes | P |
| 364767 | 2024 | 2025-08-22 | 574381 | 2024-001 | Significant Deficiency | Yes | P |
| 364767 | 2024 | 2025-08-22 | 574380 | 2024-001 | Significant Deficiency | Yes | P |
| 364767 | 2024 | 2025-08-22 | 574379 | 2024-001 | Significant Deficiency | Yes | P |
| 364767 | 2024 | 2025-08-22 | 574378 | 2024-001 | Significant Deficiency | Yes | P |
| 364767 | 2024 | 2025-08-22 | 574377 | 2024-001 | Significant Deficiency | Yes | P |
| 364767 | 2024 | 2025-08-22 | 574376 | 2024-001 | Significant Deficiency | Yes | P |
| 364767 | 2024 | 2025-08-22 | 574375 | 2024-001 | Significant Deficiency | Yes | P |
| 364767 | 2024 | 2025-08-22 | 574374 | 2024-001 | Significant Deficiency | Yes | P |
| 364767 | 2024 | 2025-08-22 | 574373 | 2024-001 | Significant Deficiency | Yes | P |
| 364767 | 2024 | 2025-08-22 | 574372 | 2024-001 | Significant Deficiency | Yes | P |
| 364767 | 2024 | 2025-08-22 | 574371 | 2024-001 | Significant Deficiency | Yes | P |
| 364767 | 2024 | 2025-08-22 | 574370 | 2024-001 | Significant Deficiency | Yes | P |
| 364767 | 2024 | 2025-08-22 | 574369 | 2024-001 | Significant Deficiency | Yes | P |
| 364767 | 2024 | 2025-08-22 | 574368 | 2024-001 | Significant Deficiency | Yes | P |
| 364767 | 2024 | 2025-08-22 | 574367 | 2024-001 | Significant Deficiency | Yes | P |
| 364767 | 2024 | 2025-08-22 | 574366 | 2024-001 | Significant Deficiency | Yes | P |
| 364767 | 2024 | 2025-08-22 | 574365 | 2024-001 | Significant Deficiency | Yes | P |
| 364767 | 2024 | 2025-08-22 | 574364 | 2024-001 | Significant Deficiency | Yes | P |
| 364767 | 2024 | 2025-08-22 | 574363 | 2024-001 | Significant Deficiency | Yes | P |
| 364767 | 2024 | 2025-08-22 | 574362 | 2024-001 | Significant Deficiency | Yes | P |
| 364767 | 2024 | 2025-08-22 | 574361 | 2024-001 | Significant Deficiency | Yes | P |
| 364767 | 2024 | 2025-08-22 | 574360 | 2024-001 | Significant Deficiency | Yes | P |
| 364767 | 2024 | 2025-08-22 | 574359 | 2024-001 | Significant Deficiency | Yes | P |