By expenditures
| Name | Title | Type |
|---|---|---|
| Johnny Nolen | Coo/Cfo | Auditee |
| Karl Eck | Partner | Auditee |
| Matthew Benford | CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392084 | 2025 | 2026-03-16 | JGD & ASSOCIATES | $11.47M |
| 355363 | 2024 | 2025-05-02 | Wipfli LLP | $11.69M |
| 4783 | 2023 | 2023-11-30 | Wipfli LLP | $10.00M |
| 23387 | 2022 | 2022-10-30 | Wipfli LLP | $11.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 392084 | 2025 | 2026-03-16 | 1179676 | 2025-006 | Material Weakness | Yes | P |
| 392084 | 2025 | 2026-03-16 | 1179675 | 2025-005 | Material Weakness | Yes | P |
| 392084 | 2025 | 2026-03-16 | 1179674 | 2025-005 | Material Weakness | Yes | P |
| 392084 | 2025 | 2026-03-16 | 1179673 | 2025-005 | Material Weakness | Yes | P |
| 392084 | 2025 | 2026-03-16 | 1179672 | 2025-004 | Material Weakness | Yes | P |
| 392084 | 2025 | 2026-03-16 | 1179671 | 2025-003 | Material Weakness | Yes | P |
| 392084 | 2025 | 2026-03-16 | 1179670 | 2025-003 | Material Weakness | Yes | P |
| 392084 | 2025 | 2026-03-16 | 1179669 | 2025-003 | Material Weakness | Yes | P |
| 355363 | 2024 | 2025-05-02 | 1135519 | 2024-003 | Significant Deficiency | - | F |
| 355363 | 2024 | 2025-05-02 | 1135518 | 2024-001 | Material Weakness | - | P |
| 355363 | 2024 | 2025-05-02 | 1135517 | 2024-003 | Significant Deficiency | - | F |
| 355363 | 2024 | 2025-05-02 | 1135516 | 2024-001 | Material Weakness | - | P |
| 355363 | 2024 | 2025-05-02 | 1135515 | 2024-002 | - | Yes | N |
| 355363 | 2024 | 2025-05-02 | 1135514 | 2024-001 | Material Weakness | - | P |
| 355363 | 2024 | 2025-05-02 | 559077 | 2024-003 | Significant Deficiency | - | F |
| 355363 | 2024 | 2025-05-02 | 559076 | 2024-001 | Material Weakness | - | P |
| 355363 | 2024 | 2025-05-02 | 559075 | 2024-003 | Significant Deficiency | - | F |
| 355363 | 2024 | 2025-05-02 | 559074 | 2024-001 | Material Weakness | - | P |
| 355363 | 2024 | 2025-05-02 | 559073 | 2024-002 | - | Yes | N |
| 355363 | 2024 | 2025-05-02 | 559072 | 2024-001 | Material Weakness | - | P |
| 4783 | 2023 | 2023-11-30 | 579372 | 2023-001 | - | Yes | N |
| 4783 | 2023 | 2023-11-30 | 579371 | 2023-001 | - | Yes | N |
| 4783 | 2023 | 2023-11-30 | 2930 | 2023-001 | - | Yes | N |
| 4783 | 2023 | 2023-11-30 | 2929 | 2023-001 | - | Yes | N |
| 23387 | 2022 | 2022-10-30 | 596367 | 2022-001 | - | - | N |
| 23387 | 2022 | 2022-10-30 | 596366 | 2022-001 | - | - | N |
| 23387 | 2022 | 2022-10-30 | 19925 | 2022-001 | - | - | N |
| 23387 | 2022 | 2022-10-30 | 19924 | 2022-001 | - | - | N |