By expenditures
| Name | Title | Type |
|---|---|---|
| Andrea Werner | Executive Director | Auditee |
| Daryl Heizelman | Senior Manager | Auditee |
| Mindy Piatz | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 415122 | 2025 | 2026-10-20 | BRADY MARTZ PLLC | $2.69M |
| 349065 | 2024 | 2025-03-27 | Brady Martz & Associates PC | $2.88M |
| 9233 | 2023 | 2024-01-03 | Brady Martz & Associates PC | $2.98M |
| 54866 | 2022 | 2023-03-30 | Brady Martz & Associates PC | $2.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 415122 | 2025 | 2026-10-20 | 1240747 | 2025-003 | Material Weakness | Yes | C |
| 415122 | 2025 | 2026-10-20 | 1240746 | 2025-003 | Material Weakness | Yes | C |
| 415122 | 2025 | 2026-10-20 | 1240745 | 2025-003 | Material Weakness | Yes | C |
| 415122 | 2025 | 2026-10-20 | 1240744 | 2025-003 | Material Weakness | Yes | C |
| 415122 | 2025 | 2026-10-20 | 1240743 | 2025-003 | Material Weakness | Yes | C |
| 349065 | 2024 | 2025-03-27 | 1114482 | 2024-003 | Significant Deficiency | - | C |
| 349065 | 2024 | 2025-03-27 | 1114481 | 2024-003 | Significant Deficiency | - | C |
| 349065 | 2024 | 2025-03-27 | 1114480 | 2024-003 | Significant Deficiency | - | C |
| 349065 | 2024 | 2025-03-27 | 1114479 | 2024-003 | Significant Deficiency | - | C |
| 349065 | 2024 | 2025-03-27 | 538040 | 2024-003 | Significant Deficiency | - | C |
| 349065 | 2024 | 2025-03-27 | 538039 | 2024-003 | Significant Deficiency | - | C |
| 349065 | 2024 | 2025-03-27 | 538038 | 2024-003 | Significant Deficiency | - | C |
| 349065 | 2024 | 2025-03-27 | 538037 | 2024-003 | Significant Deficiency | - | C |