By expenditures
| Name | Title | Type |
|---|---|---|
| Dennis Niedermeyer | Interim Finance Director | Auditee |
| Katie Stachow | Principal | Auditee |
| Dennis Niedermeyer | INTERIM FINANCE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373496 | 2025 | 2025-12-09 | ALTMAN ROGERS & CO | $8.40M |
| 318114 | 2024 | 2024-08-28 | Altman Rogers & CO | $17.53M |
| 488 | 2023 | 2023-10-11 | Altman Rogers & CO | $6.98M |
| 52531 | 2022 | 2022-11-13 | Altman Rogers & CO | $13.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 52531 | 2022 | 2022-11-13 | 624318 | 2022-001 | Material Weakness | Yes | L |
| 52531 | 2022 | 2022-11-13 | 624317 | 2022-001 | Material Weakness | Yes | L |
| 52531 | 2022 | 2022-11-13 | 624316 | 2022-001 | Material Weakness | Yes | L |
| 52531 | 2022 | 2022-11-13 | 624315 | 2022-001 | Material Weakness | Yes | L |
| 52531 | 2022 | 2022-11-13 | 624314 | 2022-001 | Material Weakness | Yes | L |
| 52531 | 2022 | 2022-11-13 | 624313 | 2022-001 | Material Weakness | Yes | L |
| 52531 | 2022 | 2022-11-13 | 47876 | 2022-001 | Material Weakness | Yes | L |
| 52531 | 2022 | 2022-11-13 | 47875 | 2022-001 | Material Weakness | Yes | L |
| 52531 | 2022 | 2022-11-13 | 47874 | 2022-001 | Material Weakness | Yes | L |
| 52531 | 2022 | 2022-11-13 | 47873 | 2022-001 | Material Weakness | Yes | L |
| 52531 | 2022 | 2022-11-13 | 47872 | 2022-001 | Material Weakness | Yes | L |
| 52531 | 2022 | 2022-11-13 | 47871 | 2022-001 | Material Weakness | Yes | L |