By expenditures
| Name | Title | Type |
|---|---|---|
| Laura Postma | Vice President for Business and Finance | Auditee |
| Doug Deeter | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342163 | 2024 | 2025-02-12 | Rehmann Robson LLC | $9.84M |
| 8382 | 2023 | 2023-12-23 | Rehmann Robson LLC | $8.06M |
| 46758 | 2022 | 2022-12-04 | Rehmann Robson LLC | $9.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 342163 | 2024 | 2025-02-12 | 1099232 | 2024-001 | Significant Deficiency | - | N |
| 342163 | 2024 | 2025-02-12 | 1099231 | 2024-001 | Significant Deficiency | - | N |
| 342163 | 2024 | 2025-02-12 | 522790 | 2024-001 | Significant Deficiency | - | N |
| 342163 | 2024 | 2025-02-12 | 522789 | 2024-001 | Significant Deficiency | - | N |