By expenditures
| Name | Title | Type |
|---|---|---|
| Yvonne Krenzelak | Contract Accountant | Auditee |
| Katie Stachow | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368466 | 2024 | 2025-09-29 | Altman Rogers & CO | $5.73M |
| 322114 | 2023 | 2024-09-29 | Altman Rogers & CO | $4.11M |
| 16876 | 2022 | 2023-09-28 | Altman Rogers & CO | $2.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 322114 | 2023 | 2024-09-29 | 1075740 | 2023-001 | Significant Deficiency | - | I |
| 322114 | 2023 | 2024-09-29 | 1075739 | 2023-001 | Significant Deficiency | - | I |
| 322114 | 2023 | 2024-09-29 | 1075738 | 2023-001 | Significant Deficiency | - | I |
| 322114 | 2023 | 2024-09-29 | 1075737 | 2023-001 | Significant Deficiency | - | I |
| 322114 | 2023 | 2024-09-29 | 1075736 | 2023-001 | Significant Deficiency | - | I |
| 322114 | 2023 | 2024-09-29 | 499298 | 2023-001 | Significant Deficiency | - | I |
| 322114 | 2023 | 2024-09-29 | 499297 | 2023-001 | Significant Deficiency | - | I |
| 322114 | 2023 | 2024-09-29 | 499296 | 2023-001 | Significant Deficiency | - | I |
| 322114 | 2023 | 2024-09-29 | 499295 | 2023-001 | Significant Deficiency | - | I |
| 322114 | 2023 | 2024-09-29 | 499294 | 2023-001 | Significant Deficiency | - | I |