By expenditures
| Name | Title | Type |
|---|---|---|
| Courtney Rounds | Chief Financial Officer | Auditee |
| Brent Nelson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 337672 | 2024 | 2025-01-14 | Johnson Block & Company INC | $864,358 |
| 296076 | 2023 | 2024-03-20 | Johnson Block & Company INC | $1.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 337672 | 2024 | 2025-01-14 | 1095590 | 2024-002 | Material Weakness | - | B |
| 337672 | 2024 | 2025-01-14 | 1095589 | 2024-002 | Material Weakness | - | B |
| 337672 | 2024 | 2025-01-14 | 1095588 | 2024-002 | Material Weakness | - | B |
| 337672 | 2024 | 2025-01-14 | 519148 | 2024-002 | Material Weakness | - | B |
| 337672 | 2024 | 2025-01-14 | 519147 | 2024-002 | Material Weakness | - | B |
| 337672 | 2024 | 2025-01-14 | 519146 | 2024-002 | Material Weakness | - | B |