By expenditures
| Name | Title | Type |
|---|---|---|
| Kim Lindsay, Cpa, Cgma | Principal | Auditee |
| Dave Nielsen | Principal | Auditee |
| Jeffrey L. Staley | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 326796 | 2024 | 2024-10-31 | Maner Costerisan | $1.15M |
| 1562 | 2023 | 2023-10-27 | Maner Costerisan | $1.32M |
| 47279 | 2022 | 2022-10-26 | Maner Costerisan | $1.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 47279 | 2022 | 2022-10-26 | 620837 | 2022-001 | Significant Deficiency | Yes | N |
| 47279 | 2022 | 2022-10-26 | 620836 | 2022-001 | Significant Deficiency | Yes | N |
| 47279 | 2022 | 2022-10-26 | 620835 | 2022-001 | Significant Deficiency | Yes | N |
| 47279 | 2022 | 2022-10-26 | 620834 | 2022-001 | Significant Deficiency | Yes | N |
| 47279 | 2022 | 2022-10-26 | 620833 | 2022-001 | Significant Deficiency | Yes | N |
| 47279 | 2022 | 2022-10-26 | 620832 | 2022-001 | Significant Deficiency | Yes | N |
| 47279 | 2022 | 2022-10-26 | 620831 | 2022-001 | Significant Deficiency | Yes | N |
| 47279 | 2022 | 2022-10-26 | 620830 | 2022-001 | Significant Deficiency | Yes | N |
| 47279 | 2022 | 2022-10-26 | 44395 | 2022-001 | Significant Deficiency | Yes | N |
| 47279 | 2022 | 2022-10-26 | 44394 | 2022-001 | Significant Deficiency | Yes | N |
| 47279 | 2022 | 2022-10-26 | 44393 | 2022-001 | Significant Deficiency | Yes | N |
| 47279 | 2022 | 2022-10-26 | 44392 | 2022-001 | Significant Deficiency | Yes | N |
| 47279 | 2022 | 2022-10-26 | 44391 | 2022-001 | Significant Deficiency | Yes | N |
| 47279 | 2022 | 2022-10-26 | 44390 | 2022-001 | Significant Deficiency | Yes | N |
| 47279 | 2022 | 2022-10-26 | 44389 | 2022-001 | Significant Deficiency | Yes | N |
| 47279 | 2022 | 2022-10-26 | 44388 | 2022-001 | Significant Deficiency | Yes | N |