By expenditures
| Name | Title | Type |
|---|---|---|
| Davita Molling | Supervisor Of Finance | Auditee |
| Patty Sprang | EXECUTIVE DIRECTOR OF BUSINESS SERVICES | Auditee |
| Jon Trautman | Principal | Auditee |
| Greg Pitel, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371192 | 2025 | 2025-10-23 | KERBERROSE SC | $8.16M |
| 331704 | 2024 | 2024-12-10 | Kerberrose Sc | $13.39M |
| 10741 | 2023 | 2024-01-10 | Cliftonlarsonallen LLP | $12.66M |
| 45998 | 2022 | 2023-01-01 | Cliftonlarsonallen LLP | $14.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 45998 | 2022 | 2023-01-01 | 621870 | 2022-003 | Significant Deficiency | - | L |
| 45998 | 2022 | 2023-01-01 | 621869 | 2022-002 | Significant Deficiency | - | I |
| 45998 | 2022 | 2023-01-01 | 621868 | 2022-003 | Significant Deficiency | - | L |
| 45998 | 2022 | 2023-01-01 | 621867 | 2022-002 | Significant Deficiency | - | I |
| 45998 | 2022 | 2023-01-01 | 621866 | 2022-003 | Significant Deficiency | - | L |
| 45998 | 2022 | 2023-01-01 | 621865 | 2022-002 | Significant Deficiency | - | I |
| 45998 | 2022 | 2023-01-01 | 621864 | 2022-003 | Significant Deficiency | - | L |
| 45998 | 2022 | 2023-01-01 | 621863 | 2022-002 | Significant Deficiency | - | I |
| 45998 | 2022 | 2023-01-01 | 621862 | 2022-003 | Significant Deficiency | - | L |
| 45998 | 2022 | 2023-01-01 | 621861 | 2022-002 | Significant Deficiency | - | I |
| 45998 | 2022 | 2023-01-01 | 45428 | 2022-003 | Significant Deficiency | - | L |
| 45998 | 2022 | 2023-01-01 | 45427 | 2022-002 | Significant Deficiency | - | I |
| 45998 | 2022 | 2023-01-01 | 45426 | 2022-003 | Significant Deficiency | - | L |
| 45998 | 2022 | 2023-01-01 | 45425 | 2022-002 | Significant Deficiency | - | I |
| 45998 | 2022 | 2023-01-01 | 45424 | 2022-003 | Significant Deficiency | - | L |
| 45998 | 2022 | 2023-01-01 | 45423 | 2022-002 | Significant Deficiency | - | I |
| 45998 | 2022 | 2023-01-01 | 45422 | 2022-003 | Significant Deficiency | - | L |
| 45998 | 2022 | 2023-01-01 | 45421 | 2022-002 | Significant Deficiency | - | I |
| 45998 | 2022 | 2023-01-01 | 45420 | 2022-003 | Significant Deficiency | - | L |
| 45998 | 2022 | 2023-01-01 | 45419 | 2022-002 | Significant Deficiency | - | I |