By expenditures
| Name | Title | Type |
|---|---|---|
| Cj Luce | Chief Financial Officer | Auditee |
| Tim Ernst | CEO | Auditee |
| Jill Korenek | Managing Partner and Director of Audit Services | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346687 | 2024 | 2025-03-18 | Jds Professional Group | $1.96M |
| 299324 | 2023 | 2024-03-28 | Jds Professional Group | $2.31M |
| 289308 | 2022 | 2024-02-07 | Jds Professional Group | $2.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 289308 | 2022 | 2024-02-07 | 942960 | 2022-002 | Significant Deficiency | Yes | L |
| 289308 | 2022 | 2024-02-07 | 942959 | 2022-001 | Significant Deficiency | - | E |
| 289308 | 2022 | 2024-02-07 | 366518 | 2022-002 | Significant Deficiency | Yes | L |
| 289308 | 2022 | 2024-02-07 | 366517 | 2022-001 | Significant Deficiency | - | E |