By expenditures
| Name | Title | Type |
|---|---|---|
| Mike Kalkofen | Finance Director | Auditee |
| Sean Suib | Executive Director | Auditee |
| Kristin Brooks | Principal | Auditee |
| Nathan Stamets | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381264 | 2025 | 2026-01-13 | HOFFMAN STEWART & SCHMIDT PC | $845,982 |
| 295961 | 2023 | 2024-03-19 | Hoffman Stewart & Schmidt PC | $1.01M |
| 295959 | 2022 | 2024-03-19 | Hoffman Stewart & Schmidt PC | $1.03M |
| 294670 | 2021 | 2024-03-12 | Kern & Thompson LLC | $961,979 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 295959 | 2022 | 2024-03-19 | 957698 | 2022-002 | Significant Deficiency | Yes | L |
| 295959 | 2022 | 2024-03-19 | 957697 | 2022-002 | Significant Deficiency | Yes | L |
| 295959 | 2022 | 2024-03-19 | 957696 | 2022-001 | Significant Deficiency | - | L |
| 295959 | 2022 | 2024-03-19 | 381256 | 2022-002 | Significant Deficiency | Yes | L |
| 295959 | 2022 | 2024-03-19 | 381255 | 2022-002 | Significant Deficiency | Yes | L |
| 295959 | 2022 | 2024-03-19 | 381254 | 2022-001 | Significant Deficiency | - | L |
| 294670 | 2021 | 2024-03-12 | 952027 | 2021-002 | Significant Deficiency | - | B |
| 294670 | 2021 | 2024-03-12 | 952026 | 2021-002 | Significant Deficiency | - | B |
| 294670 | 2021 | 2024-03-12 | 375585 | 2021-002 | Significant Deficiency | - | B |
| 294670 | 2021 | 2024-03-12 | 375584 | 2021-002 | Significant Deficiency | - | B |