By expenditures
| Name | Title | Type |
|---|---|---|
| Rebecca Schlienz | Finance Director | Auditee |
| Douglas J Vredeveld | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374461 | 2025 | 2025-12-15 | VREDEVELD HAEFNER LLC | $26.13M |
| 334982 | 2024 | 2024-12-30 | Vredeveld Haefner LLC | $9.64M |
| 8624 | 2023 | 2023-12-27 | Vredeveld Haefner LLC | $3.46M |
| 24329 | 2022 | 2023-01-03 | Vredeveld Haefner LLC | $1.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 334982 | 2024 | 2024-12-30 | 1093549 | 2024-001 | - | Yes | I |
| 334982 | 2024 | 2024-12-30 | 1093548 | 2024-001 | - | Yes | I |
| 334982 | 2024 | 2024-12-30 | 1093547 | 2024-001 | - | Yes | I |
| 334982 | 2024 | 2024-12-30 | 1093546 | 2024-001 | - | - | I |
| 334982 | 2024 | 2024-12-30 | 517107 | 2024-001 | - | Yes | I |
| 334982 | 2024 | 2024-12-30 | 517106 | 2024-001 | - | Yes | I |
| 334982 | 2024 | 2024-12-30 | 517105 | 2024-001 | - | Yes | I |
| 334982 | 2024 | 2024-12-30 | 517104 | 2024-001 | - | - | I |
| 8624 | 2023 | 2023-12-27 | 583097 | 2023-001 | - | - | B |
| 8624 | 2023 | 2023-12-27 | 583096 | 2023-001 | - | - | B |
| 8624 | 2023 | 2023-12-27 | 6655 | 2023-001 | - | - | B |
| 8624 | 2023 | 2023-12-27 | 6654 | 2023-001 | - | - | B |