By expenditures
| Name | Title | Type |
|---|---|---|
| Jen Andre | Accounting Manager | Auditee |
| Rich Wymer | EXECUTIVE DIRECTOR | Auditee |
| Rich Larsen | Partner | Auditee |
| Erik Holesko | Senior Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352576 | 2024 | 2025-04-03 | Novogradac & Company LLP | $6.65M |
| 305050 | 2022 | 2024-04-30 | Keith Faber Auditor of State | $5.55M |
| 300341 | 2023 | 2024-03-29 | Novogradac & Company LLP | $6.89M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352576 | 2024 | 2025-04-03 | 1130361 | 2024-001 | Material Weakness | Yes | N |
| 352576 | 2024 | 2025-04-03 | 1130360 | 2024-001 | Material Weakness | Yes | N |
| 352576 | 2024 | 2025-04-03 | 553919 | 2024-001 | Material Weakness | Yes | N |
| 352576 | 2024 | 2025-04-03 | 553918 | 2024-001 | Material Weakness | Yes | N |
| 300341 | 2023 | 2024-03-29 | 965783 | 2023-003 | Material Weakness | - | N |
| 300341 | 2023 | 2024-03-29 | 965782 | 2023-002 | Material Weakness | - | N |
| 300341 | 2023 | 2024-03-29 | 965781 | 2023-001 | Material Weakness | - | N |
| 300341 | 2023 | 2024-03-29 | 965780 | 2023-003 | Material Weakness | - | N |
| 300341 | 2023 | 2024-03-29 | 965779 | 2023-002 | Material Weakness | - | N |
| 300341 | 2023 | 2024-03-29 | 965778 | 2023-001 | Material Weakness | - | N |
| 300341 | 2023 | 2024-03-29 | 389341 | 2023-003 | Material Weakness | - | N |
| 300341 | 2023 | 2024-03-29 | 389340 | 2023-002 | Material Weakness | - | N |
| 300341 | 2023 | 2024-03-29 | 389339 | 2023-001 | Material Weakness | - | N |
| 300341 | 2023 | 2024-03-29 | 389338 | 2023-003 | Material Weakness | - | N |
| 300341 | 2023 | 2024-03-29 | 389337 | 2023-002 | Material Weakness | - | N |
| 300341 | 2023 | 2024-03-29 | 389336 | 2023-001 | Material Weakness | - | N |