| Name | Title | Type |
|---|---|---|
| Adam Liegl | CPA | Auditee |
| Jo Ann Holmberg | ADMINISTRATOR | Auditee |
| Mark Beckman | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347099 | 2024 | 2025-03-20 | Anderson Hager & Moe S C | $1.17M |
| 304173 | 2023 | 2024-04-22 | Anderson Hager & Moe S C | $1.29M |
| 1275 | 2022 | 2023-10-25 | Anderson Hager & Moe S C | $1.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 347099 | 2024 | 2025-03-20 | 1105580 | 2024-002 | Significant Deficiency | Yes | ABHN |
| 347099 | 2024 | 2025-03-20 | 1105579 | 2024-001 | Significant Deficiency | Yes | ABHN |
| 347099 | 2024 | 2025-03-20 | 529138 | 2024-002 | Significant Deficiency | Yes | ABHN |
| 347099 | 2024 | 2025-03-20 | 529137 | 2024-001 | Significant Deficiency | Yes | ABHN |
| 304173 | 2023 | 2024-04-22 | 970506 | 2023-002 | Significant Deficiency | Yes | ABHN |
| 304173 | 2023 | 2024-04-22 | 970505 | 2023-001 | Significant Deficiency | Yes | ABHN |
| 304173 | 2023 | 2024-04-22 | 394064 | 2023-002 | Significant Deficiency | Yes | ABHN |
| 304173 | 2023 | 2024-04-22 | 394063 | 2023-001 | Significant Deficiency | Yes | ABHN |
| 1275 | 2022 | 2023-10-25 | 577119 | 2022-002 | Significant Deficiency | Yes | ABHLN |
| 1275 | 2022 | 2023-10-25 | 577118 | 2022-001 | Significant Deficiency | Yes | ABHLN |
| 1275 | 2022 | 2023-10-25 | 677 | 2022-002 | Significant Deficiency | Yes | ABHLN |
| 1275 | 2022 | 2023-10-25 | 676 | 2022-001 | Significant Deficiency | Yes | ABHLN |