| Name | Title | Type |
|---|---|---|
| Jeffery W. Van Treese | President | Auditee |
| Jeff Van Treese | President | Auditee |
| Roxanne Page | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 320567 | 2023 | 2024-09-24 | Doeren Mayhew | $822,610 |
| 294683 | 2022 | 2024-03-12 | Doeren Mayhew | $844,258 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 320567 | 2023 | 2024-09-24 | 1074390 | 2023-010 | Material Weakness | Yes | P |
| 320567 | 2023 | 2024-09-24 | 1074389 | 2023-009 | Material Weakness | Yes | P |
| 320567 | 2023 | 2024-09-24 | 1074388 | 2023-008 | Material Weakness | Yes | L |
| 320567 | 2023 | 2024-09-24 | 1074387 | 2023-007 | Material Weakness | Yes | B |
| 320567 | 2023 | 2024-09-24 | 1074386 | 2023-006 | Material Weakness | Yes | B |
| 320567 | 2023 | 2024-09-24 | 1074385 | 2023-005 | Material Weakness | Yes | B |
| 320567 | 2023 | 2024-09-24 | 1074384 | 2023-004 | Material Weakness | Yes | H |
| 320567 | 2023 | 2024-09-24 | 1074383 | 2023-010 | Material Weakness | Yes | P |
| 320567 | 2023 | 2024-09-24 | 1074382 | 2023-009 | Material Weakness | Yes | P |
| 320567 | 2023 | 2024-09-24 | 1074381 | 2023-008 | Material Weakness | Yes | L |
| 320567 | 2023 | 2024-09-24 | 1074380 | 2023-007 | Material Weakness | Yes | B |
| 320567 | 2023 | 2024-09-24 | 1074379 | 2023-006 | Material Weakness | Yes | B |
| 320567 | 2023 | 2024-09-24 | 1074378 | 2023-005 | Material Weakness | Yes | B |
| 320567 | 2023 | 2024-09-24 | 1074377 | 2023-004 | Material Weakness | Yes | H |
| 320567 | 2023 | 2024-09-24 | 497948 | 2023-010 | Material Weakness | Yes | P |
| 320567 | 2023 | 2024-09-24 | 497947 | 2023-009 | Material Weakness | Yes | P |
| 320567 | 2023 | 2024-09-24 | 497946 | 2023-008 | Material Weakness | Yes | L |
| 320567 | 2023 | 2024-09-24 | 497945 | 2023-007 | Material Weakness | Yes | B |
| 320567 | 2023 | 2024-09-24 | 497944 | 2023-006 | Material Weakness | Yes | B |
| 320567 | 2023 | 2024-09-24 | 497943 | 2023-005 | Material Weakness | Yes | B |
| 320567 | 2023 | 2024-09-24 | 497942 | 2023-004 | Material Weakness | Yes | H |
| 320567 | 2023 | 2024-09-24 | 497941 | 2023-010 | Material Weakness | Yes | P |
| 320567 | 2023 | 2024-09-24 | 497940 | 2023-009 | Material Weakness | Yes | P |
| 320567 | 2023 | 2024-09-24 | 497939 | 2023-008 | Material Weakness | Yes | L |
| 320567 | 2023 | 2024-09-24 | 497938 | 2023-007 | Material Weakness | Yes | B |
| 320567 | 2023 | 2024-09-24 | 497937 | 2023-006 | Material Weakness | Yes | B |
| 320567 | 2023 | 2024-09-24 | 497936 | 2023-005 | Material Weakness | Yes | B |
| 320567 | 2023 | 2024-09-24 | 497935 | 2023-004 | Material Weakness | Yes | H |
| 294683 | 2022 | 2024-03-12 | 952070 | 2022-011 | Material Weakness | - | P |
| 294683 | 2022 | 2024-03-12 | 952069 | 2022-010 | Material Weakness | - | P |
| 294683 | 2022 | 2024-03-12 | 952068 | 2022-009 | Material Weakness | - | L |
| 294683 | 2022 | 2024-03-12 | 952067 | 2022-008 | Material Weakness | - | B |
| 294683 | 2022 | 2024-03-12 | 952066 | 2022-007 | Material Weakness | - | B |
| 294683 | 2022 | 2024-03-12 | 952065 | 2022-006 | Material Weakness | - | B |
| 294683 | 2022 | 2024-03-12 | 952064 | 2022-005 | Material Weakness | - | C |
| 294683 | 2022 | 2024-03-12 | 952063 | 2022-004 | Material Weakness | - | H |
| 294683 | 2022 | 2024-03-12 | 952062 | 2022-011 | Material Weakness | - | P |
| 294683 | 2022 | 2024-03-12 | 952061 | 2022-010 | Material Weakness | - | P |
| 294683 | 2022 | 2024-03-12 | 952060 | 2022-009 | Material Weakness | - | L |
| 294683 | 2022 | 2024-03-12 | 952059 | 2022-008 | Material Weakness | - | B |
| 294683 | 2022 | 2024-03-12 | 952058 | 2022-007 | Material Weakness | - | B |
| 294683 | 2022 | 2024-03-12 | 952057 | 2022-006 | Material Weakness | - | B |
| 294683 | 2022 | 2024-03-12 | 952056 | 2022-005 | Material Weakness | - | C |
| 294683 | 2022 | 2024-03-12 | 952055 | 2022-004 | Material Weakness | - | H |
| 294683 | 2022 | 2024-03-12 | 375628 | 2022-011 | Material Weakness | - | P |
| 294683 | 2022 | 2024-03-12 | 375627 | 2022-010 | Material Weakness | - | P |
| 294683 | 2022 | 2024-03-12 | 375626 | 2022-009 | Material Weakness | - | L |
| 294683 | 2022 | 2024-03-12 | 375625 | 2022-008 | Material Weakness | - | B |
| 294683 | 2022 | 2024-03-12 | 375624 | 2022-007 | Material Weakness | - | B |
| 294683 | 2022 | 2024-03-12 | 375623 | 2022-006 | Material Weakness | - | B |
| 294683 | 2022 | 2024-03-12 | 375622 | 2022-005 | Material Weakness | - | C |
| 294683 | 2022 | 2024-03-12 | 375621 | 2022-004 | Material Weakness | - | H |
| 294683 | 2022 | 2024-03-12 | 375620 | 2022-011 | Material Weakness | - | P |
| 294683 | 2022 | 2024-03-12 | 375619 | 2022-010 | Material Weakness | - | P |
| 294683 | 2022 | 2024-03-12 | 375618 | 2022-009 | Material Weakness | - | L |
| 294683 | 2022 | 2024-03-12 | 375617 | 2022-008 | Material Weakness | - | B |
| 294683 | 2022 | 2024-03-12 | 375616 | 2022-007 | Material Weakness | - | B |
| 294683 | 2022 | 2024-03-12 | 375615 | 2022-006 | Material Weakness | - | B |
| 294683 | 2022 | 2024-03-12 | 375614 | 2022-005 | Material Weakness | - | C |
| 294683 | 2022 | 2024-03-12 | 375613 | 2022-004 | Material Weakness | - | H |