By expenditures
| Name | Title | Type |
|---|---|---|
| Bill Trewyn | BUSINESS MANAGER | Auditee |
| Bill Trewyn | Business Manager | Auditee |
| Carrie Gindt | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 332869 | 2024 | 2024-12-17 | Reilly Penner & Benton LLP | $4.25M |
| 6493 | 2023 | 2023-12-13 | Reilly Penner & Benton | $4.67M |
| 37521 | 2022 | 2022-11-15 | Reilly Penner & Benton | $5.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 332869 | 2024 | 2024-12-17 | 1090999 | 2024-003 | Material Weakness | - | BL |
| 332869 | 2024 | 2024-12-17 | 1090998 | 2024-002 | Significant Deficiency | Yes | E |
| 332869 | 2024 | 2024-12-17 | 1090997 | 2024-002 | Significant Deficiency | Yes | E |
| 332869 | 2024 | 2024-12-17 | 1090996 | 2024-002 | Significant Deficiency | Yes | E |
| 332869 | 2024 | 2024-12-17 | 1090995 | 2024-002 | Significant Deficiency | Yes | E |
| 332869 | 2024 | 2024-12-17 | 514557 | 2024-003 | Material Weakness | - | BL |
| 332869 | 2024 | 2024-12-17 | 514556 | 2024-002 | Significant Deficiency | Yes | E |
| 332869 | 2024 | 2024-12-17 | 514555 | 2024-002 | Significant Deficiency | Yes | E |
| 332869 | 2024 | 2024-12-17 | 514554 | 2024-002 | Significant Deficiency | Yes | E |
| 332869 | 2024 | 2024-12-17 | 514553 | 2024-002 | Significant Deficiency | Yes | E |
| 6493 | 2023 | 2023-12-13 | 580614 | 2023-002 | Material Weakness | - | E |
| 6493 | 2023 | 2023-12-13 | 580613 | 2023-002 | Material Weakness | - | E |
| 6493 | 2023 | 2023-12-13 | 580612 | 2023-002 | Material Weakness | - | E |
| 6493 | 2023 | 2023-12-13 | 580611 | 2023-002 | Material Weakness | - | E |
| 6493 | 2023 | 2023-12-13 | 4172 | 2023-002 | Material Weakness | - | E |
| 6493 | 2023 | 2023-12-13 | 4171 | 2023-002 | Material Weakness | - | E |
| 6493 | 2023 | 2023-12-13 | 4170 | 2023-002 | Material Weakness | - | E |
| 6493 | 2023 | 2023-12-13 | 4169 | 2023-002 | Material Weakness | - | E |
| 37521 | 2022 | 2022-11-15 | 616405 | 2022-001 | Significant Deficiency | - | F |
| 37521 | 2022 | 2022-11-15 | 39963 | 2022-001 | Significant Deficiency | - | F |