By expenditures
| Name | Title | Type |
|---|---|---|
| Sarah W. Zephier | Treasurer | Auditee |
| Jessica Gadeken | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340378 | 2022 | 2025-01-29 | Wohlenberg Ritzman & CO LLC | $28.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 340378 | 2022 | 2025-01-29 | 1097124 | 2022-009 | Significant Deficiency | Yes | ABH |
| 340378 | 2022 | 2025-01-29 | 1097123 | 2022-008 | - | Yes | P |
| 340378 | 2022 | 2025-01-29 | 1097122 | 2022-006 | Material Weakness | Yes | I |
| 340378 | 2022 | 2025-01-29 | 1097121 | 2022-005 | - | Yes | P |
| 340378 | 2022 | 2025-01-29 | 1097120 | 2022-009 | Significant Deficiency | Yes | ABH |
| 340378 | 2022 | 2025-01-29 | 1097119 | 2022-008 | - | Yes | P |
| 340378 | 2022 | 2025-01-29 | 1097118 | 2022-007 | Material Weakness | - | L |
| 340378 | 2022 | 2025-01-29 | 1097117 | 2022-005 | - | Yes | P |
| 340378 | 2022 | 2025-01-29 | 1097116 | 2022-009 | Significant Deficiency | Yes | ABH |
| 340378 | 2022 | 2025-01-29 | 1097115 | 2022-008 | - | Yes | P |
| 340378 | 2022 | 2025-01-29 | 1097114 | 2022-005 | - | Yes | P |
| 340378 | 2022 | 2025-01-29 | 1097113 | 2022-009 | Significant Deficiency | Yes | ABH |
| 340378 | 2022 | 2025-01-29 | 1097112 | 2022-008 | - | Yes | P |
| 340378 | 2022 | 2025-01-29 | 1097111 | 2022-005 | - | Yes | P |
| 340378 | 2022 | 2025-01-29 | 1097110 | 2022-009 | Significant Deficiency | Yes | ABH |
| 340378 | 2022 | 2025-01-29 | 1097109 | 2022-008 | - | Yes | P |
| 340378 | 2022 | 2025-01-29 | 1097108 | 2022-005 | - | Yes | P |
| 340378 | 2022 | 2025-01-29 | 1097107 | 2022-009 | Significant Deficiency | Yes | ABH |
| 340378 | 2022 | 2025-01-29 | 1097106 | 2022-008 | - | Yes | P |
| 340378 | 2022 | 2025-01-29 | 1097105 | 2022-007 | Material Weakness | Yes | I |
| 340378 | 2022 | 2025-01-29 | 1097104 | 2022-005 | - | Yes | P |
| 340378 | 2022 | 2025-01-29 | 520682 | 2022-009 | Significant Deficiency | Yes | ABH |
| 340378 | 2022 | 2025-01-29 | 520681 | 2022-008 | - | Yes | P |
| 340378 | 2022 | 2025-01-29 | 520680 | 2022-006 | Material Weakness | Yes | I |
| 340378 | 2022 | 2025-01-29 | 520679 | 2022-005 | - | Yes | P |
| 340378 | 2022 | 2025-01-29 | 520678 | 2022-009 | Significant Deficiency | Yes | ABH |
| 340378 | 2022 | 2025-01-29 | 520677 | 2022-008 | - | Yes | P |
| 340378 | 2022 | 2025-01-29 | 520676 | 2022-007 | Material Weakness | - | L |
| 340378 | 2022 | 2025-01-29 | 520675 | 2022-005 | - | Yes | P |
| 340378 | 2022 | 2025-01-29 | 520674 | 2022-009 | Significant Deficiency | Yes | ABH |
| 340378 | 2022 | 2025-01-29 | 520673 | 2022-008 | - | Yes | P |
| 340378 | 2022 | 2025-01-29 | 520672 | 2022-005 | - | Yes | P |
| 340378 | 2022 | 2025-01-29 | 520671 | 2022-009 | Significant Deficiency | Yes | ABH |
| 340378 | 2022 | 2025-01-29 | 520670 | 2022-008 | - | Yes | P |
| 340378 | 2022 | 2025-01-29 | 520669 | 2022-005 | - | Yes | P |
| 340378 | 2022 | 2025-01-29 | 520668 | 2022-009 | Significant Deficiency | Yes | ABH |
| 340378 | 2022 | 2025-01-29 | 520667 | 2022-008 | - | Yes | P |
| 340378 | 2022 | 2025-01-29 | 520666 | 2022-005 | - | Yes | P |
| 340378 | 2022 | 2025-01-29 | 520665 | 2022-009 | Significant Deficiency | Yes | ABH |
| 340378 | 2022 | 2025-01-29 | 520664 | 2022-008 | - | Yes | P |
| 340378 | 2022 | 2025-01-29 | 520663 | 2022-007 | Material Weakness | Yes | I |
| 340378 | 2022 | 2025-01-29 | 520662 | 2022-005 | - | Yes | P |