By expenditures
| Name | Title | Type |
|---|---|---|
| Ashley McLaughlin | Deputy Director | Auditee |
| Tom Krahe | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342993 | 2024 | 2025-02-19 | Holsinger PC | $788,195 |
| 342992 | 2023 | 2025-02-19 | Holsinger PC | $960,781 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 342992 | 2023 | 2025-02-19 | 1100061 | 2023-001 | - | - | L |
| 342992 | 2023 | 2025-02-19 | 1100060 | 2023-001 | - | - | L |
| 342992 | 2023 | 2025-02-19 | 1100059 | 2023-001 | - | - | L |
| 342992 | 2023 | 2025-02-19 | 1100058 | 2023-001 | - | - | L |
| 342992 | 2023 | 2025-02-19 | 1100057 | 2023-001 | - | - | L |
| 342992 | 2023 | 2025-02-19 | 1100056 | 2023-001 | - | - | L |
| 342992 | 2023 | 2025-02-19 | 1100055 | 2023-001 | - | - | L |
| 342992 | 2023 | 2025-02-19 | 1100054 | 2023-001 | - | - | L |
| 342992 | 2023 | 2025-02-19 | 1100053 | 2023-001 | - | - | L |
| 342992 | 2023 | 2025-02-19 | 1100052 | 2023-001 | - | - | L |
| 342992 | 2023 | 2025-02-19 | 1100051 | 2023-001 | - | - | L |
| 342992 | 2023 | 2025-02-19 | 1100050 | 2023-001 | - | - | L |
| 342992 | 2023 | 2025-02-19 | 1100049 | 2023-001 | - | - | L |
| 342992 | 2023 | 2025-02-19 | 1100048 | 2023-001 | - | - | L |
| 342992 | 2023 | 2025-02-19 | 1100047 | 2023-001 | - | - | L |
| 342992 | 2023 | 2025-02-19 | 1100046 | 2023-001 | - | - | L |
| 342992 | 2023 | 2025-02-19 | 1100045 | 2023-001 | - | - | L |
| 342992 | 2023 | 2025-02-19 | 1100044 | 2023-001 | - | - | L |
| 342992 | 2023 | 2025-02-19 | 523619 | 2023-001 | - | - | L |
| 342992 | 2023 | 2025-02-19 | 523618 | 2023-001 | - | - | L |
| 342992 | 2023 | 2025-02-19 | 523617 | 2023-001 | - | - | L |
| 342992 | 2023 | 2025-02-19 | 523616 | 2023-001 | - | - | L |
| 342992 | 2023 | 2025-02-19 | 523615 | 2023-001 | - | - | L |
| 342992 | 2023 | 2025-02-19 | 523614 | 2023-001 | - | - | L |
| 342992 | 2023 | 2025-02-19 | 523613 | 2023-001 | - | - | L |
| 342992 | 2023 | 2025-02-19 | 523612 | 2023-001 | - | - | L |
| 342992 | 2023 | 2025-02-19 | 523611 | 2023-001 | - | - | L |
| 342992 | 2023 | 2025-02-19 | 523610 | 2023-001 | - | - | L |
| 342992 | 2023 | 2025-02-19 | 523609 | 2023-001 | - | - | L |
| 342992 | 2023 | 2025-02-19 | 523608 | 2023-001 | - | - | L |
| 342992 | 2023 | 2025-02-19 | 523607 | 2023-001 | - | - | L |
| 342992 | 2023 | 2025-02-19 | 523606 | 2023-001 | - | - | L |
| 342992 | 2023 | 2025-02-19 | 523605 | 2023-001 | - | - | L |
| 342992 | 2023 | 2025-02-19 | 523604 | 2023-001 | - | - | L |
| 342992 | 2023 | 2025-02-19 | 523603 | 2023-001 | - | - | L |
| 342992 | 2023 | 2025-02-19 | 523602 | 2023-001 | - | - | L |