By expenditures
| Name | Title | Type |
|---|---|---|
| Lynne Thompson | ASSISTANT DIRECTOR OF FINANCE | Auditee |
| Thomas Berkemeier | Business Manager | Auditee |
| Nathan C. Baldermann, Cpa, Cgfm | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 326935 | 2024 | 2024-11-01 | Rehmann Robson LLC | $1.39M |
| 12503 | 2023 | 2024-01-19 | Rehmann Robson LLC | $3.38M |
| 50791 | 2022 | 2022-12-21 | Rehmann Robson LLC | $1.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 326935 | 2024 | 2024-11-01 | 1080804 | 2024-001 | Significant Deficiency | - | L |
| 326935 | 2024 | 2024-11-01 | 1080803 | 2024-001 | Significant Deficiency | - | L |
| 326935 | 2024 | 2024-11-01 | 1080802 | 2024-001 | Significant Deficiency | - | L |
| 326935 | 2024 | 2024-11-01 | 1080801 | 2024-001 | Significant Deficiency | - | L |
| 326935 | 2024 | 2024-11-01 | 1080800 | 2024-001 | Significant Deficiency | - | L |
| 326935 | 2024 | 2024-11-01 | 1080799 | 2024-001 | Significant Deficiency | - | L |
| 326935 | 2024 | 2024-11-01 | 1080798 | 2024-001 | Significant Deficiency | - | L |
| 326935 | 2024 | 2024-11-01 | 1080797 | 2024-001 | Significant Deficiency | - | L |
| 326935 | 2024 | 2024-11-01 | 1080796 | 2024-001 | Significant Deficiency | - | L |
| 326935 | 2024 | 2024-11-01 | 1080795 | 2024-001 | Significant Deficiency | - | L |
| 326935 | 2024 | 2024-11-01 | 504362 | 2024-001 | Significant Deficiency | - | L |
| 326935 | 2024 | 2024-11-01 | 504361 | 2024-001 | Significant Deficiency | - | L |
| 326935 | 2024 | 2024-11-01 | 504360 | 2024-001 | Significant Deficiency | - | L |
| 326935 | 2024 | 2024-11-01 | 504359 | 2024-001 | Significant Deficiency | - | L |
| 326935 | 2024 | 2024-11-01 | 504358 | 2024-001 | Significant Deficiency | - | L |
| 326935 | 2024 | 2024-11-01 | 504357 | 2024-001 | Significant Deficiency | - | L |
| 326935 | 2024 | 2024-11-01 | 504356 | 2024-001 | Significant Deficiency | - | L |
| 326935 | 2024 | 2024-11-01 | 504355 | 2024-001 | Significant Deficiency | - | L |
| 326935 | 2024 | 2024-11-01 | 504354 | 2024-001 | Significant Deficiency | - | L |
| 326935 | 2024 | 2024-11-01 | 504353 | 2024-001 | Significant Deficiency | - | L |
| 50791 | 2022 | 2022-12-21 | 620247 | 2022-004 | Significant Deficiency | - | B |
| 50791 | 2022 | 2022-12-21 | 620246 | 2022-004 | Significant Deficiency | - | B |
| 50791 | 2022 | 2022-12-21 | 620245 | 2022-004 | Significant Deficiency | - | B |
| 50791 | 2022 | 2022-12-21 | 620244 | 2022-003 | Significant Deficiency | - | B |
| 50791 | 2022 | 2022-12-21 | 620243 | 2022-003 | Significant Deficiency | - | B |
| 50791 | 2022 | 2022-12-21 | 620242 | 2022-003 | Significant Deficiency | - | B |
| 50791 | 2022 | 2022-12-21 | 620241 | 2022-003 | Significant Deficiency | - | B |
| 50791 | 2022 | 2022-12-21 | 620240 | 2022-003 | Significant Deficiency | - | B |
| 50791 | 2022 | 2022-12-21 | 620239 | 2022-003 | Significant Deficiency | - | B |
| 50791 | 2022 | 2022-12-21 | 620238 | 2022-003 | Significant Deficiency | - | B |
| 50791 | 2022 | 2022-12-21 | 618754 | 2022-003 | Significant Deficiency | - | B |
| 50791 | 2022 | 2022-12-21 | 618753 | 2022-003 | Significant Deficiency | - | B |
| 50791 | 2022 | 2022-12-21 | 618752 | 2022-003 | Significant Deficiency | - | B |
| 50791 | 2022 | 2022-12-21 | 43805 | 2022-004 | Significant Deficiency | - | B |
| 50791 | 2022 | 2022-12-21 | 43804 | 2022-004 | Significant Deficiency | - | B |
| 50791 | 2022 | 2022-12-21 | 43803 | 2022-004 | Significant Deficiency | - | B |
| 50791 | 2022 | 2022-12-21 | 43802 | 2022-003 | Significant Deficiency | - | B |
| 50791 | 2022 | 2022-12-21 | 43801 | 2022-003 | Significant Deficiency | - | B |
| 50791 | 2022 | 2022-12-21 | 43800 | 2022-003 | Significant Deficiency | - | B |
| 50791 | 2022 | 2022-12-21 | 43799 | 2022-003 | Significant Deficiency | - | B |
| 50791 | 2022 | 2022-12-21 | 43798 | 2022-003 | Significant Deficiency | - | B |
| 50791 | 2022 | 2022-12-21 | 43797 | 2022-003 | Significant Deficiency | - | B |
| 50791 | 2022 | 2022-12-21 | 43796 | 2022-003 | Significant Deficiency | - | B |
| 50791 | 2022 | 2022-12-21 | 42312 | 2022-003 | Significant Deficiency | - | B |
| 50791 | 2022 | 2022-12-21 | 42311 | 2022-003 | Significant Deficiency | - | B |
| 50791 | 2022 | 2022-12-21 | 42310 | 2022-003 | Significant Deficiency | - | B |