By expenditures
| Name | Title | Type |
|---|---|---|
| Cynthia Wagenhofer | Cfo | Auditee |
| Cynthia Duncanson | CFO | Auditee |
| Cynthia Duncanson | CFO | Auditee |
| Robert Friske | Partner | Auditee |
| Jessica Rolfe | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375829 | 2025 | 2025-12-18 | YEO AND YEO PC | $13.32M |
| 333905 | 2024 | 2024-12-19 | Yeo & Yeo PC | $13.96M |
| 6061 | 2023 | 2023-12-11 | Yeo & Yeo PC | $24.37M |
| 29824 | 2022 | 2022-10-24 | Quast Janke & Company | $19.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 6061 | 2023 | 2023-12-11 | 580289 | 2023-002 | Significant Deficiency | - | N |
| 6061 | 2023 | 2023-12-11 | 580288 | 2023-002 | Significant Deficiency | - | N |
| 6061 | 2023 | 2023-12-11 | 580287 | 2023-002 | Significant Deficiency | - | N |
| 6061 | 2023 | 2023-12-11 | 580286 | 2023-002 | Significant Deficiency | - | N |
| 6061 | 2023 | 2023-12-11 | 3847 | 2023-002 | Significant Deficiency | - | N |
| 6061 | 2023 | 2023-12-11 | 3846 | 2023-002 | Significant Deficiency | - | N |
| 6061 | 2023 | 2023-12-11 | 3845 | 2023-002 | Significant Deficiency | - | N |
| 6061 | 2023 | 2023-12-11 | 3844 | 2023-002 | Significant Deficiency | - | N |