By expenditures
| Name | Title | Type |
|---|---|---|
| David Drapeaux | BUSINESS MANAGER | Auditee |
| Mindy Piatz | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 336790 | 2024 | 2025-01-09 | Brady Martz & Associates PC | $4.15M |
| 296746 | 2023 | 2024-03-22 | Brady Martz & Associates PC | $4.59M |
| 296744 | 2022 | 2024-03-22 | Brady Martz & Associates PC | $3.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 296746 | 2023 | 2024-03-22 | 960174 | 2023-008 | Material Weakness | Yes | L |
| 296746 | 2023 | 2024-03-22 | 960173 | 2023-009 | Material Weakness | Yes | L |
| 296746 | 2023 | 2024-03-22 | 960172 | 2023-009 | Material Weakness | Yes | L |
| 296746 | 2023 | 2024-03-22 | 960171 | 2023-009 | Material Weakness | Yes | L |
| 296746 | 2023 | 2024-03-22 | 960170 | 2023-009 | Material Weakness | Yes | L |
| 296746 | 2023 | 2024-03-22 | 960169 | 2023-009 | Material Weakness | Yes | L |
| 296746 | 2023 | 2024-03-22 | 960168 | 2023-008 | Material Weakness | Yes | AB |
| 296746 | 2023 | 2024-03-22 | 960167 | 2023-008 | Material Weakness | Yes | AB |
| 296746 | 2023 | 2024-03-22 | 960166 | 2023-008 | Material Weakness | Yes | AB |
| 296746 | 2023 | 2024-03-22 | 960165 | 2023-008 | Material Weakness | Yes | AB |
| 296746 | 2023 | 2024-03-22 | 960164 | 2023-007 | Material Weakness | Yes | L |
| 296744 | 2022 | 2024-03-22 | 960163 | 2022-011 | Material Weakness | Yes | L |
| 296744 | 2022 | 2024-03-22 | 960162 | 2022-010 | Material Weakness | - | AB |
| 296744 | 2022 | 2024-03-22 | 960161 | 2022-011 | Material Weakness | Yes | L |
| 296744 | 2022 | 2024-03-22 | 960160 | 2022-010 | Material Weakness | - | AB |
| 296744 | 2022 | 2024-03-22 | 960159 | 2022-011 | Material Weakness | Yes | L |
| 296744 | 2022 | 2024-03-22 | 960158 | 2022-010 | Material Weakness | - | AB |
| 296744 | 2022 | 2024-03-22 | 960157 | 2022-011 | Material Weakness | Yes | L |
| 296744 | 2022 | 2024-03-22 | 960156 | 2022-009 | Material Weakness | Yes | AB |
| 296744 | 2022 | 2024-03-22 | 960155 | 2022-011 | Material Weakness | Yes | L |
| 296744 | 2022 | 2024-03-22 | 960154 | 2022-008 | Material Weakness | - | L |
| 296746 | 2023 | 2024-03-22 | 383732 | 2023-008 | Material Weakness | Yes | L |
| 296746 | 2023 | 2024-03-22 | 383731 | 2023-009 | Material Weakness | Yes | L |
| 296746 | 2023 | 2024-03-22 | 383730 | 2023-009 | Material Weakness | Yes | L |
| 296746 | 2023 | 2024-03-22 | 383729 | 2023-009 | Material Weakness | Yes | L |
| 296746 | 2023 | 2024-03-22 | 383728 | 2023-009 | Material Weakness | Yes | L |
| 296746 | 2023 | 2024-03-22 | 383727 | 2023-009 | Material Weakness | Yes | L |
| 296746 | 2023 | 2024-03-22 | 383726 | 2023-008 | Material Weakness | Yes | AB |
| 296746 | 2023 | 2024-03-22 | 383725 | 2023-008 | Material Weakness | Yes | AB |
| 296746 | 2023 | 2024-03-22 | 383724 | 2023-008 | Material Weakness | Yes | AB |
| 296746 | 2023 | 2024-03-22 | 383723 | 2023-008 | Material Weakness | Yes | AB |
| 296746 | 2023 | 2024-03-22 | 383722 | 2023-007 | Material Weakness | Yes | L |
| 296744 | 2022 | 2024-03-22 | 383721 | 2022-011 | Material Weakness | Yes | L |
| 296744 | 2022 | 2024-03-22 | 383720 | 2022-010 | Material Weakness | - | AB |
| 296744 | 2022 | 2024-03-22 | 383719 | 2022-011 | Material Weakness | Yes | L |
| 296744 | 2022 | 2024-03-22 | 383718 | 2022-010 | Material Weakness | - | AB |
| 296744 | 2022 | 2024-03-22 | 383717 | 2022-011 | Material Weakness | Yes | L |
| 296744 | 2022 | 2024-03-22 | 383716 | 2022-010 | Material Weakness | - | AB |
| 296744 | 2022 | 2024-03-22 | 383715 | 2022-011 | Material Weakness | Yes | L |
| 296744 | 2022 | 2024-03-22 | 383714 | 2022-009 | Material Weakness | Yes | AB |
| 296744 | 2022 | 2024-03-22 | 383713 | 2022-011 | Material Weakness | Yes | L |
| 296744 | 2022 | 2024-03-22 | 383712 | 2022-008 | Material Weakness | - | L |