By expenditures
| Name | Title | Type |
|---|---|---|
| Katie M. Braun | BUSINESS MANAGER | Auditee |
| Ronald Minninger | PRINCIPAL | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 332906 | 2024 | 2024-12-17 | Barsz Gowie Amon & Fultz LLC | $1.80M |
| 7677 | 2023 | 2023-12-20 | Barsz Gowie Amon & Fultz LLC | $1.54M |
| 46390 | 2022 | 2023-02-26 | Barsz Gowie Amon & Fultz LLC | $1.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 46390 | 2022 | 2023-02-26 | 624061 | 2022-003 | - | - | L |
| 46390 | 2022 | 2023-02-26 | 624060 | 2022-002 | - | - | C |
| 46390 | 2022 | 2023-02-26 | 624059 | 2022-003 | - | - | L |
| 46390 | 2022 | 2023-02-26 | 624058 | 2022-002 | - | - | C |
| 46390 | 2022 | 2023-02-26 | 47619 | 2022-003 | - | - | L |
| 46390 | 2022 | 2023-02-26 | 47618 | 2022-002 | - | - | C |
| 46390 | 2022 | 2023-02-26 | 47617 | 2022-003 | - | - | L |
| 46390 | 2022 | 2023-02-26 | 47616 | 2022-002 | - | - | C |