By expenditures
| Name | Title | Type |
|---|---|---|
| Renee Kempka | Cfo | Auditee |
| Katie Sheffield | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 413610 | 2025 | 2026-09-30 | KERN & THOMPSON LLC | $6.25M |
| 366826 | 2024 | 2025-09-19 | Kern & Thompson LLC | $2.68M |
| 320266 | 2023 | 2024-09-20 | Kern & Thompson LLC | $978,226 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 413610 | 2025 | 2026-09-30 | 1238689 | 2025-002 | Material Weakness | Yes | I |
| 366826 | 2024 | 2025-09-19 | 1153671 | 2024-002 | Material Weakness | Yes | M |
| 320266 | 2023 | 2024-09-20 | 1073970 | 2023-001 | Significant Deficiency | - | L |
| 320266 | 2023 | 2024-09-20 | 497528 | 2023-001 | Significant Deficiency | - | L |