By expenditures
| Name | Title | Type |
|---|---|---|
| Jill Mcdonald | Executive Director | Auditee |
| Nicole Heldstab | Principal | Auditee |
| Daryl Heizelman | Senior Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 390817 | 2025 | 2026-03-09 | BRADY MARTZ | $859,318 |
| 341140 | 2024 | 2025-02-04 | Brady Martz & Associates PC | $937,259 |
| 290966 | 2023 | 2024-02-16 | Brady Martz & Associates PC | $826,160 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 390817 | 2025 | 2026-03-09 | 1176979 | 2025-007 | Material Weakness | Yes | AB |
| 390817 | 2025 | 2026-03-09 | 1176978 | 2025-006 | Material Weakness | Yes | AB |
| 390817 | 2025 | 2026-03-09 | 1176977 | 2025-005 | Material Weakness | Yes | AB |
| 390817 | 2025 | 2026-03-09 | 1176976 | 2025-004 | Material Weakness | Yes | AB |
| 341140 | 2024 | 2025-02-04 | 1097627 | 2024-006 | Significant Deficiency | - | B |
| 341140 | 2024 | 2025-02-04 | 1097626 | 2024-005 | Significant Deficiency | - | C |
| 341140 | 2024 | 2025-02-04 | 1097625 | 2024-004 | Significant Deficiency | - | B |
| 341140 | 2024 | 2025-02-04 | 521185 | 2024-006 | Significant Deficiency | - | B |
| 341140 | 2024 | 2025-02-04 | 521184 | 2024-005 | Significant Deficiency | - | C |
| 341140 | 2024 | 2025-02-04 | 521183 | 2024-004 | Significant Deficiency | - | B |
| 290966 | 2023 | 2024-02-16 | 946025 | 2023-004 | Significant Deficiency | - | A |
| 290966 | 2023 | 2024-02-16 | 369583 | 2023-004 | Significant Deficiency | - | A |