By expenditures
| Name | Title | Type |
|---|---|---|
| Landen Fledderjohn | FINANCIAL MANAGER | Auditee |
| Lisa Hemann | PRINCIPAL | Auditee |
| Kelly Buck | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362423 | 2024 | 2025-07-16 | Windes INC | $3.58M |
| 331923 | 2024 | 2024-12-11 | Windes INC | $1.98M |
| 8996 | 2023 | 2024-01-02 | Windes INC | $2.59M |
| 55534 | 2022 | 2023-04-13 | Chadwick Steinkirchner Davis & CO PC | $2.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362423 | 2024 | 2025-07-16 | 1147931 | 2024-001 | Significant Deficiency | - | L |
| 362423 | 2024 | 2025-07-16 | 571489 | 2024-001 | Significant Deficiency | - | L |
| 55534 | 2022 | 2023-04-13 | 636360 | 2022-002 | Significant Deficiency | Yes | AB |
| 55534 | 2022 | 2023-04-13 | 59918 | 2022-002 | Significant Deficiency | Yes | AB |