By expenditures
| Name | Title | Type |
|---|---|---|
| Kurtis Pake | CFO | Auditee |
| Doug Deeter | Principal | Auditee |
| Casey Hamel | Finance Director | Auditee |
| Julie Ellis | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375072 | 2025 | 2025-12-16 | WEINLANDER FITZHUGH | $3.97M |
| 326471 | 2024 | 2024-10-29 | Weinlander Fitzhugh | $4.51M |
| 6406 | 2023 | 2023-12-13 | Rehmann Robson LLC | $2.57M |
| 38376 | 2022 | 2022-11-21 | Rehmann Robson LLC | $4.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 6406 | 2023 | 2023-12-13 | 580524 | 2023-003 | - | - | I |
| 6406 | 2023 | 2023-12-13 | 580523 | 2023-003 | - | - | I |
| 6406 | 2023 | 2023-12-13 | 580522 | 2023-003 | - | - | I |
| 6406 | 2023 | 2023-12-13 | 580521 | 2023-003 | - | - | I |
| 6406 | 2023 | 2023-12-13 | 580520 | 2023-003 | - | - | I |
| 6406 | 2023 | 2023-12-13 | 580519 | 2023-003 | - | - | I |
| 6406 | 2023 | 2023-12-13 | 580518 | 2023-003 | - | - | I |
| 6406 | 2023 | 2023-12-13 | 580517 | 2023-003 | - | - | I |
| 6406 | 2023 | 2023-12-13 | 580516 | 2023-003 | - | - | I |
| 6406 | 2023 | 2023-12-13 | 4082 | 2023-003 | - | - | I |
| 6406 | 2023 | 2023-12-13 | 4081 | 2023-003 | - | - | I |
| 6406 | 2023 | 2023-12-13 | 4080 | 2023-003 | - | - | I |
| 6406 | 2023 | 2023-12-13 | 4079 | 2023-003 | - | - | I |
| 6406 | 2023 | 2023-12-13 | 4078 | 2023-003 | - | - | I |
| 6406 | 2023 | 2023-12-13 | 4077 | 2023-003 | - | - | I |
| 6406 | 2023 | 2023-12-13 | 4076 | 2023-003 | - | - | I |
| 6406 | 2023 | 2023-12-13 | 4075 | 2023-003 | - | - | I |
| 6406 | 2023 | 2023-12-13 | 4074 | 2023-003 | - | - | I |