By expenditures
| Name | Title | Type |
|---|---|---|
| Shawna Binning | Director of Finance | Auditee |
| Kraig Sanders | Principal | Auditee |
| Laurie Cromwell | Signing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367675 | 2024 | 2025-09-25 | Dauby O'Connor & Zaleski LLC | $13.36M |
| 333576 | 2023 | 2024-12-18 | Dauby O'Connor & Zaleski LLC | $13.31M |
| 328913 | 2022 | 2024-11-19 | Cliftonlarsonallen LLP | $10.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367675 | 2024 | 2025-09-25 | 1155412 | 2024-001 | Material Weakness | Yes | L |
| 367675 | 2024 | 2025-09-25 | 1155411 | 2024-001 | Material Weakness | Yes | L |
| 367675 | 2024 | 2025-09-25 | 1155410 | 2024-001 | Material Weakness | Yes | L |
| 367675 | 2024 | 2025-09-25 | 1155409 | 2024-001 | Material Weakness | Yes | L |
| 367675 | 2024 | 2025-09-25 | 1155408 | 2024-001 | Material Weakness | Yes | L |
| 367675 | 2024 | 2025-09-25 | 1155407 | 2024-001 | Material Weakness | Yes | L |
| 367675 | 2024 | 2025-09-25 | 1155406 | 2024-001 | Material Weakness | Yes | L |
| 367675 | 2024 | 2025-09-25 | 1155405 | 2024-001 | Material Weakness | Yes | L |
| 367675 | 2024 | 2025-09-25 | 1155404 | 2024-001 | Material Weakness | Yes | L |
| 367675 | 2024 | 2025-09-25 | 1155403 | 2024-001 | Material Weakness | Yes | L |
| 367675 | 2024 | 2025-09-25 | 1155402 | 2024-001 | Material Weakness | Yes | L |
| 367675 | 2024 | 2025-09-25 | 1155401 | 2024-001 | Material Weakness | Yes | L |
| 367675 | 2024 | 2025-09-25 | 1155400 | 2024-001 | Material Weakness | Yes | L |
| 367675 | 2024 | 2025-09-25 | 1155399 | 2024-001 | Material Weakness | Yes | L |
| 367675 | 2024 | 2025-09-25 | 1155398 | 2024-001 | Material Weakness | Yes | L |
| 367675 | 2024 | 2025-09-25 | 1155397 | 2024-001 | Material Weakness | Yes | L |
| 367675 | 2024 | 2025-09-25 | 1155396 | 2024-001 | Material Weakness | Yes | L |
| 367675 | 2024 | 2025-09-25 | 1155395 | 2024-001 | Material Weakness | Yes | L |
| 367675 | 2024 | 2025-09-25 | 1155394 | 2024-001 | Material Weakness | Yes | L |
| 367675 | 2024 | 2025-09-25 | 1155393 | 2024-001 | Material Weakness | Yes | L |
| 367675 | 2024 | 2025-09-25 | 1155392 | 2024-001 | Material Weakness | Yes | L |
| 367675 | 2024 | 2025-09-25 | 1155391 | 2024-001 | Material Weakness | Yes | L |
| 333576 | 2023 | 2024-12-18 | 1092171 | 2023-001 | Significant Deficiency | - | L |
| 333576 | 2023 | 2024-12-18 | 1092170 | 2023-001 | Significant Deficiency | - | L |
| 333576 | 2023 | 2024-12-18 | 1092169 | 2023-001 | Significant Deficiency | - | L |
| 333576 | 2023 | 2024-12-18 | 1092168 | 2023-001 | Significant Deficiency | - | L |
| 333576 | 2023 | 2024-12-18 | 1092167 | 2023-001 | Significant Deficiency | - | L |
| 333576 | 2023 | 2024-12-18 | 1092166 | 2023-001 | Significant Deficiency | - | L |
| 333576 | 2023 | 2024-12-18 | 1092165 | 2023-001 | Significant Deficiency | - | L |
| 333576 | 2023 | 2024-12-18 | 1092164 | 2023-001 | Significant Deficiency | - | L |
| 333576 | 2023 | 2024-12-18 | 1092163 | 2023-001 | Significant Deficiency | - | L |
| 333576 | 2023 | 2024-12-18 | 1092162 | 2023-001 | Significant Deficiency | - | L |
| 333576 | 2023 | 2024-12-18 | 1092161 | 2023-001 | Significant Deficiency | - | L |
| 333576 | 2023 | 2024-12-18 | 1092160 | 2023-001 | Significant Deficiency | - | L |
| 333576 | 2023 | 2024-12-18 | 1092159 | 2023-001 | Significant Deficiency | - | L |
| 333576 | 2023 | 2024-12-18 | 1092158 | 2023-001 | Significant Deficiency | - | L |
| 333576 | 2023 | 2024-12-18 | 1092157 | 2023-001 | Significant Deficiency | - | L |
| 333576 | 2023 | 2024-12-18 | 1092156 | 2023-001 | Significant Deficiency | - | L |
| 333576 | 2023 | 2024-12-18 | 1092155 | 2023-001 | Significant Deficiency | - | L |
| 333576 | 2023 | 2024-12-18 | 1092154 | 2023-001 | Significant Deficiency | - | L |
| 333576 | 2023 | 2024-12-18 | 1092153 | 2023-001 | Significant Deficiency | - | L |
| 333576 | 2023 | 2024-12-18 | 1092152 | 2023-001 | Significant Deficiency | - | L |
| 333576 | 2023 | 2024-12-18 | 1092151 | 2023-001 | Significant Deficiency | - | L |
| 333576 | 2023 | 2024-12-18 | 1092150 | 2023-001 | Significant Deficiency | - | L |
| 333576 | 2023 | 2024-12-18 | 515729 | 2023-001 | Significant Deficiency | - | L |
| 333576 | 2023 | 2024-12-18 | 515728 | 2023-001 | Significant Deficiency | - | L |
| 333576 | 2023 | 2024-12-18 | 515727 | 2023-001 | Significant Deficiency | - | L |
| 333576 | 2023 | 2024-12-18 | 515726 | 2023-001 | Significant Deficiency | - | L |
| 333576 | 2023 | 2024-12-18 | 515725 | 2023-001 | Significant Deficiency | - | L |
| 333576 | 2023 | 2024-12-18 | 515724 | 2023-001 | Significant Deficiency | - | L |
| 333576 | 2023 | 2024-12-18 | 515723 | 2023-001 | Significant Deficiency | - | L |
| 333576 | 2023 | 2024-12-18 | 515722 | 2023-001 | Significant Deficiency | - | L |
| 333576 | 2023 | 2024-12-18 | 515721 | 2023-001 | Significant Deficiency | - | L |
| 333576 | 2023 | 2024-12-18 | 515720 | 2023-001 | Significant Deficiency | - | L |
| 333576 | 2023 | 2024-12-18 | 515719 | 2023-001 | Significant Deficiency | - | L |
| 333576 | 2023 | 2024-12-18 | 515718 | 2023-001 | Significant Deficiency | - | L |
| 333576 | 2023 | 2024-12-18 | 515717 | 2023-001 | Significant Deficiency | - | L |
| 333576 | 2023 | 2024-12-18 | 515716 | 2023-001 | Significant Deficiency | - | L |
| 333576 | 2023 | 2024-12-18 | 515715 | 2023-001 | Significant Deficiency | - | L |
| 333576 | 2023 | 2024-12-18 | 515714 | 2023-001 | Significant Deficiency | - | L |
| 333576 | 2023 | 2024-12-18 | 515713 | 2023-001 | Significant Deficiency | - | L |
| 333576 | 2023 | 2024-12-18 | 515712 | 2023-001 | Significant Deficiency | - | L |
| 333576 | 2023 | 2024-12-18 | 515711 | 2023-001 | Significant Deficiency | - | L |
| 333576 | 2023 | 2024-12-18 | 515710 | 2023-001 | Significant Deficiency | - | L |
| 333576 | 2023 | 2024-12-18 | 515709 | 2023-001 | Significant Deficiency | - | L |
| 333576 | 2023 | 2024-12-18 | 515708 | 2023-001 | Significant Deficiency | - | L |