By expenditures
| Name | Title | Type |
|---|---|---|
| Chelly Veer | Vp Of Finance | Auditee |
| Matt Laughlin | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378012 | 2025 | 2025-12-30 | BRADY MARTZ | $18.35M |
| 331509 | 2024 | 2024-12-09 | Brady Martz & Associates PC | $21.66M |
| 5513 | 2023 | 2023-12-06 | Brady Martz & Associates PC | $22.59M |
| 46773 | 2022 | 2023-01-10 | Brady Martz & Associates PC | $20.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 378012 | 2025 | 2025-12-30 | 1166965 | 2025-003 | Material Weakness | Yes | L |
| 378012 | 2025 | 2025-12-30 | 1166964 | 2025-003 | Material Weakness | Yes | L |
| 378012 | 2025 | 2025-12-30 | 1166963 | 2025-003 | Material Weakness | Yes | L |
| 378012 | 2025 | 2025-12-30 | 1166962 | 2025-002 | Material Weakness | Yes | I |
| 378012 | 2025 | 2025-12-30 | 1166961 | 2025-002 | Material Weakness | Yes | I |
| 331509 | 2024 | 2024-12-09 | 1090028 | 2024-002 | Significant Deficiency | Yes | N |
| 331509 | 2024 | 2024-12-09 | 1090027 | 2024-002 | Significant Deficiency | Yes | N |
| 331509 | 2024 | 2024-12-09 | 1090026 | 2024-002 | Significant Deficiency | Yes | N |
| 331509 | 2024 | 2024-12-09 | 1090025 | 2024-002 | Significant Deficiency | Yes | N |
| 331509 | 2024 | 2024-12-09 | 513586 | 2024-002 | Significant Deficiency | Yes | N |
| 331509 | 2024 | 2024-12-09 | 513585 | 2024-002 | Significant Deficiency | Yes | N |
| 331509 | 2024 | 2024-12-09 | 513584 | 2024-002 | Significant Deficiency | Yes | N |
| 331509 | 2024 | 2024-12-09 | 513583 | 2024-002 | Significant Deficiency | Yes | N |
| 5513 | 2023 | 2023-12-06 | 579947 | 2023-002 | Significant Deficiency | - | N |
| 5513 | 2023 | 2023-12-06 | 579946 | 2023-002 | Significant Deficiency | - | N |
| 5513 | 2023 | 2023-12-06 | 579945 | 2023-002 | Significant Deficiency | - | N |
| 5513 | 2023 | 2023-12-06 | 3505 | 2023-002 | Significant Deficiency | - | N |
| 5513 | 2023 | 2023-12-06 | 3504 | 2023-002 | Significant Deficiency | - | N |
| 5513 | 2023 | 2023-12-06 | 3503 | 2023-002 | Significant Deficiency | - | N |
| 46773 | 2022 | 2023-01-10 | 624127 | 2022-002 | Significant Deficiency | - | I |
| 46773 | 2022 | 2023-01-10 | 624126 | 2022-002 | Significant Deficiency | - | I |
| 46773 | 2022 | 2023-01-10 | 624125 | 2022-002 | Significant Deficiency | - | I |
| 46773 | 2022 | 2023-01-10 | 47685 | 2022-002 | Significant Deficiency | - | I |
| 46773 | 2022 | 2023-01-10 | 47684 | 2022-002 | Significant Deficiency | - | I |
| 46773 | 2022 | 2023-01-10 | 47683 | 2022-002 | Significant Deficiency | - | I |