By expenditures
| Name | Title | Type |
|---|---|---|
| Tyler Dehne | Director Of Finance | Auditee |
| Nancy Schulzetenberg | SHARE HOLDER | Auditee |
| Michelle Hoffman, CPA | PRINCIPAL | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382525 | 2025 | 2026-01-19 | BERGANKDV LTD | $11.39M |
| 332351 | 2024 | 2024-12-13 | Bergankdv LTD | $20.12M |
| 15251 | 2023 | 2024-02-02 | Bergankdv LTD | $19.52M |
| 39548 | 2022 | 2022-11-22 | Cliftonlarsonallen LLP | $21.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 39548 | 2022 | 2022-11-22 | 621260 | 2022-001 | Significant Deficiency | - | I |
| 39548 | 2022 | 2022-11-22 | 621259 | 2022-001 | Significant Deficiency | - | I |
| 39548 | 2022 | 2022-11-22 | 621258 | 2022-001 | Significant Deficiency | - | I |
| 39548 | 2022 | 2022-11-22 | 621257 | 2022-001 | Significant Deficiency | - | I |
| 39548 | 2022 | 2022-11-22 | 44818 | 2022-001 | Significant Deficiency | - | I |
| 39548 | 2022 | 2022-11-22 | 44817 | 2022-001 | Significant Deficiency | - | I |
| 39548 | 2022 | 2022-11-22 | 44816 | 2022-001 | Significant Deficiency | - | I |
| 39548 | 2022 | 2022-11-22 | 44815 | 2022-001 | Significant Deficiency | - | I |