By expenditures
| Name | Title | Type |
|---|---|---|
| Rusty Williams | Interim Chief Financial Officer | Auditee |
| Rusty Williams | DIRECTOR OF FINANCE | Auditee |
| Jamie Essenmacher | Partner | Auditee |
| Timothy Ahopelto | Senior Manager | Auditee |
| Jim Hinkle | Managing Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 336566 | 2024 | 2025-01-08 | Plante & Moran PLLC | $17.27M |
| 9262 | 2023 | 2024-01-03 | Hinkle & Company PC | $19.95M |
| 39691 | 2022 | 2023-03-08 | Hinkle & Company PC | $24.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 336566 | 2024 | 2025-01-08 | 1094683 | 2024-006 | Material Weakness | - | I |
| 336566 | 2024 | 2025-01-08 | 1094682 | 2024-005 | Material Weakness | - | L |
| 336566 | 2024 | 2025-01-08 | 1094681 | 2024-004 | Material Weakness | - | A |
| 336566 | 2024 | 2025-01-08 | 518241 | 2024-006 | Material Weakness | - | I |
| 336566 | 2024 | 2025-01-08 | 518240 | 2024-005 | Material Weakness | - | L |
| 336566 | 2024 | 2025-01-08 | 518239 | 2024-004 | Material Weakness | - | A |