By expenditures
| Name | Title | Type |
|---|---|---|
| Tara Thomason | Controller | Auditee |
| Matt Maiers | Partner | Auditee |
| Susan Eickhoff | PARTNER | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345274 | 2024 | 2025-03-09 | 1102802 | 2024-004 | Significant Deficiency | - | N |
| 345274 | 2024 | 2025-03-09 | 1102801 | 2024-004 | Significant Deficiency | - | N |
| 345274 | 2024 | 2025-03-09 | 1102800 | 2024-004 | Significant Deficiency | - | N |
| 345274 | 2024 | 2025-03-09 | 1102799 | 2024-004 | Significant Deficiency | - | N |
| 345274 | 2024 | 2025-03-09 | 1102798 | 2024-004 | Significant Deficiency | - | N |
| 345274 | 2024 | 2025-03-09 | 1102797 | 2024-003 | Material Weakness | - | N |
| 345274 | 2024 | 2025-03-09 | 1102796 | 2024-003 | Material Weakness | - | N |
| 345274 | 2024 | 2025-03-09 | 1102795 | 2024-003 | Material Weakness | - | N |
| 345274 | 2024 | 2025-03-09 | 1102794 | 2024-003 | Material Weakness | - | N |
| 345274 | 2024 | 2025-03-09 | 1102793 | 2024-003 | Material Weakness | - | N |
| 345274 | 2024 | 2025-03-09 | 1102792 | 2024-002 | Material Weakness | - | N |
| 345274 | 2024 | 2025-03-09 | 1102791 | 2024-002 | Material Weakness | - | N |
| 345274 | 2024 | 2025-03-09 | 1102790 | 2024-002 | Material Weakness | - | N |
| 345274 | 2024 | 2025-03-09 | 1102789 | 2024-002 | Material Weakness | - | N |
| 345274 | 2024 | 2025-03-09 | 1102788 | 2024-002 | Material Weakness | - | N |
| 345274 | 2024 | 2025-03-09 | 1102787 | 2024-001 | Material Weakness | Yes | L |
| 345274 | 2024 | 2025-03-09 | 1102786 | 2024-001 | Material Weakness | Yes | L |
| 345274 | 2024 | 2025-03-09 | 1102785 | 2024-001 | Material Weakness | Yes | L |
| 345274 | 2024 | 2025-03-09 | 1102784 | 2024-001 | Material Weakness | Yes | L |
| 345274 | 2024 | 2025-03-09 | 1102783 | 2024-001 | Material Weakness | Yes | L |
| 345274 | 2024 | 2025-03-09 | 1102782 | 2024-003 | Material Weakness | - | N |
| 345274 | 2024 | 2025-03-09 | 1102781 | 2024-003 | Material Weakness | - | N |
| 345274 | 2024 | 2025-03-09 | 1102780 | 2024-003 | Material Weakness | - | N |
| 345274 | 2024 | 2025-03-09 | 1102779 | 2024-001 | Material Weakness | Yes | L |
| 345274 | 2024 | 2025-03-09 | 1102778 | 2024-001 | Material Weakness | Yes | L |
| 345274 | 2024 | 2025-03-09 | 1102777 | 2024-001 | Material Weakness | Yes | L |
| 345274 | 2024 | 2025-03-09 | 526360 | 2024-004 | Significant Deficiency | - | N |
| 345274 | 2024 | 2025-03-09 | 526359 | 2024-004 | Significant Deficiency | - | N |
| 345274 | 2024 | 2025-03-09 | 526358 | 2024-004 | Significant Deficiency | - | N |
| 345274 | 2024 | 2025-03-09 | 526357 | 2024-004 | Significant Deficiency | - | N |
| 345274 | 2024 | 2025-03-09 | 526356 | 2024-004 | Significant Deficiency | - | N |
| 345274 | 2024 | 2025-03-09 | 526355 | 2024-003 | Material Weakness | - | N |
| 345274 | 2024 | 2025-03-09 | 526354 | 2024-003 | Material Weakness | - | N |
| 345274 | 2024 | 2025-03-09 | 526353 | 2024-003 | Material Weakness | - | N |
| 345274 | 2024 | 2025-03-09 | 526352 | 2024-003 | Material Weakness | - | N |
| 345274 | 2024 | 2025-03-09 | 526351 | 2024-003 | Material Weakness | - | N |
| 345274 | 2024 | 2025-03-09 | 526350 | 2024-002 | Material Weakness | - | N |
| 345274 | 2024 | 2025-03-09 | 526349 | 2024-002 | Material Weakness | - | N |
| 345274 | 2024 | 2025-03-09 | 526348 | 2024-002 | Material Weakness | - | N |
| 345274 | 2024 | 2025-03-09 | 526347 | 2024-002 | Material Weakness | - | N |
| 345274 | 2024 | 2025-03-09 | 526346 | 2024-002 | Material Weakness | - | N |
| 345274 | 2024 | 2025-03-09 | 526345 | 2024-001 | Material Weakness | Yes | L |
| 345274 | 2024 | 2025-03-09 | 526344 | 2024-001 | Material Weakness | Yes | L |
| 345274 | 2024 | 2025-03-09 | 526343 | 2024-001 | Material Weakness | Yes | L |
| 345274 | 2024 | 2025-03-09 | 526342 | 2024-001 | Material Weakness | Yes | L |
| 345274 | 2024 | 2025-03-09 | 526341 | 2024-001 | Material Weakness | Yes | L |
| 345274 | 2024 | 2025-03-09 | 526340 | 2024-003 | Material Weakness | - | N |
| 345274 | 2024 | 2025-03-09 | 526339 | 2024-003 | Material Weakness | - | N |
| 345274 | 2024 | 2025-03-09 | 526338 | 2024-003 | Material Weakness | - | N |
| 345274 | 2024 | 2025-03-09 | 526337 | 2024-001 | Material Weakness | Yes | L |
| 345274 | 2024 | 2025-03-09 | 526336 | 2024-001 | Material Weakness | Yes | L |
| 345274 | 2024 | 2025-03-09 | 526335 | 2024-001 | Material Weakness | Yes | L |
| 300294 | 2023 | 2024-03-29 | 965722 | 2023-003 | Material Weakness | Yes | L |
| 300294 | 2023 | 2024-03-29 | 965721 | 2023-003 | Material Weakness | Yes | L |
| 300294 | 2023 | 2024-03-29 | 965720 | 2023-002 | Material Weakness | Yes | B |
| 300294 | 2023 | 2024-03-29 | 965719 | 2023-002 | Material Weakness | Yes | B |
| 300294 | 2023 | 2024-03-29 | 965718 | 2023-002 | Material Weakness | Yes | B |
| 300294 | 2023 | 2024-03-29 | 965717 | 2023-002 | Material Weakness | Yes | B |
| 300294 | 2023 | 2024-03-29 | 965716 | 2023-002 | Material Weakness | Yes | B |
| 300294 | 2023 | 2024-03-29 | 965715 | 2023-002 | Material Weakness | Yes | B |
| 300294 | 2023 | 2024-03-29 | 965714 | 2023-002 | Material Weakness | Yes | B |
| 300294 | 2023 | 2024-03-29 | 965713 | 2023-002 | Material Weakness | Yes | B |
| 300294 | 2023 | 2024-03-29 | 965712 | 2023-002 | Material Weakness | Yes | B |
| 300294 | 2023 | 2024-03-29 | 965711 | 2023-002 | Material Weakness | Yes | B |
| 300294 | 2023 | 2024-03-29 | 965710 | 2023-002 | Material Weakness | Yes | B |
| 300294 | 2023 | 2024-03-29 | 965709 | 2023-002 | Material Weakness | Yes | B |
| 300294 | 2023 | 2024-03-29 | 965708 | 2023-002 | Material Weakness | Yes | B |
| 300294 | 2023 | 2024-03-29 | 965707 | 2023-002 | Material Weakness | Yes | B |
| 300294 | 2023 | 2024-03-29 | 965706 | 2023-002 | Material Weakness | Yes | B |
| 300294 | 2023 | 2024-03-29 | 965705 | 2023-002 | Material Weakness | Yes | B |
| 300294 | 2023 | 2024-03-29 | 965704 | 2023-002 | Material Weakness | Yes | B |
| 300294 | 2023 | 2024-03-29 | 965703 | 2023-002 | Material Weakness | Yes | B |
| 300294 | 2023 | 2024-03-29 | 965702 | 2023-002 | Material Weakness | Yes | B |
| 300294 | 2023 | 2024-03-29 | 965701 | 2023-002 | Material Weakness | Yes | B |
| 300294 | 2023 | 2024-03-29 | 965700 | 2023-002 | Material Weakness | Yes | B |
| 300294 | 2023 | 2024-03-29 | 965699 | 2023-002 | Material Weakness | Yes | B |
| 300294 | 2023 | 2024-03-29 | 965698 | 2023-002 | Material Weakness | Yes | B |
| 300294 | 2023 | 2024-03-29 | 965697 | 2023-002 | Material Weakness | Yes | B |
| 300294 | 2023 | 2024-03-29 | 965696 | 2023-002 | Material Weakness | Yes | B |
| 300294 | 2023 | 2024-03-29 | 965695 | 2023-002 | Material Weakness | Yes | B |
| 300294 | 2023 | 2024-03-29 | 965694 | 2023-002 | Material Weakness | Yes | B |
| 300294 | 2023 | 2024-03-29 | 965693 | 2023-002 | Material Weakness | Yes | B |
| 300294 | 2023 | 2024-03-29 | 965692 | 2023-002 | Material Weakness | Yes | B |
| 300294 | 2023 | 2024-03-29 | 965691 | 2023-002 | Material Weakness | Yes | B |
| 300294 | 2023 | 2024-03-29 | 965690 | 2023-002 | Material Weakness | Yes | B |
| 300294 | 2023 | 2024-03-29 | 965689 | 2023-002 | Material Weakness | Yes | B |
| 300294 | 2023 | 2024-03-29 | 965688 | 2023-002 | Material Weakness | Yes | B |
| 300294 | 2023 | 2024-03-29 | 965687 | 2023-002 | Material Weakness | Yes | B |
| 300294 | 2023 | 2024-03-29 | 965686 | 2023-002 | Material Weakness | Yes | B |
| 300294 | 2023 | 2024-03-29 | 965685 | 2023-002 | Material Weakness | Yes | B |
| 300294 | 2023 | 2024-03-29 | 965684 | 2023-002 | Material Weakness | Yes | B |
| 300294 | 2023 | 2024-03-29 | 965683 | 2023-002 | Material Weakness | Yes | B |
| 300294 | 2023 | 2024-03-29 | 965682 | 2023-002 | Material Weakness | Yes | B |
| 300294 | 2023 | 2024-03-29 | 965681 | 2023-002 | Material Weakness | Yes | B |
| 300294 | 2023 | 2024-03-29 | 965680 | 2023-002 | Material Weakness | Yes | B |
| 300294 | 2023 | 2024-03-29 | 965679 | 2023-002 | Material Weakness | Yes | B |
| 300294 | 2023 | 2024-03-29 | 965678 | 2023-002 | Material Weakness | Yes | B |
| 300294 | 2023 | 2024-03-29 | 965677 | 2023-002 | Material Weakness | Yes | B |
| 300294 | 2023 | 2024-03-29 | 965676 | 2023-002 | Material Weakness | Yes | B |
| 300294 | 2023 | 2024-03-29 | 965675 | 2023-002 | Material Weakness | Yes | B |