By expenditures
| Name | Title | Type |
|---|---|---|
| Bobbi Schoon | Director of Finance and Administration | Auditee |
| Nathan C. Baldermann, Cpa, Cgfm | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 334063 | 2024 | 2024-12-20 | Rehmann Robson LLC | $3.66M |
| 296698 | 2023 | 2024-03-22 | Rehmann Robson LLC | $871,623 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 334063 | 2024 | 2024-12-20 | 1092696 | 2024-003 | Significant Deficiency | - | L |
| 334063 | 2024 | 2024-12-20 | 516254 | 2024-003 | Significant Deficiency | - | L |
| 296698 | 2023 | 2024-03-22 | 960102 | 2023-004 | Significant Deficiency | - | P |
| 296698 | 2023 | 2024-03-22 | 383660 | 2023-004 | Significant Deficiency | - | P |