By expenditures
| Name | Title | Type |
|---|---|---|
| Carlett Gregory | Chief Financial Officer | Auditee |
| Kathryn J. Nordstrom | DIRECTOR | Auditee |
| Jessica Gadeken | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361040 | 2024 | 2025-06-30 | Wohlenberg Ritzman & CO LLC | $4.55M |
| 311425 | 2023 | 2024-07-01 | Wohlenberg Ritzman & CO LLC | $4.67M |
| 18521 | 2022 | 2023-06-29 | Wohlenberg Ritzman & CO LLC | $4.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361040 | 2024 | 2025-06-30 | 1146145 | 2024-005 | - | Yes | P |
| 361040 | 2024 | 2025-06-30 | 1146144 | 2024-005 | - | Yes | P |
| 361040 | 2024 | 2025-06-30 | 1146143 | 2024-004 | - | Yes | P |
| 361040 | 2024 | 2025-06-30 | 1146142 | 2024-004 | - | Yes | P |
| 361040 | 2024 | 2025-06-30 | 1146141 | 2024-003 | Significant Deficiency | Yes | F |
| 361040 | 2024 | 2025-06-30 | 1146140 | 2024-003 | Significant Deficiency | Yes | F |
| 361040 | 2024 | 2025-06-30 | 1146139 | 2024-002 | Material Weakness | Yes | ABH |
| 361040 | 2024 | 2025-06-30 | 1146138 | 2024-002 | Material Weakness | Yes | ABH |
| 361040 | 2024 | 2025-06-30 | 569703 | 2024-005 | - | Yes | P |
| 361040 | 2024 | 2025-06-30 | 569702 | 2024-005 | - | Yes | P |
| 361040 | 2024 | 2025-06-30 | 569701 | 2024-004 | - | Yes | P |
| 361040 | 2024 | 2025-06-30 | 569700 | 2024-004 | - | Yes | P |
| 361040 | 2024 | 2025-06-30 | 569699 | 2024-003 | Significant Deficiency | Yes | F |
| 361040 | 2024 | 2025-06-30 | 569698 | 2024-003 | Significant Deficiency | Yes | F |
| 361040 | 2024 | 2025-06-30 | 569697 | 2024-002 | Material Weakness | Yes | ABH |
| 361040 | 2024 | 2025-06-30 | 569696 | 2024-002 | Material Weakness | Yes | ABH |
| 311425 | 2023 | 2024-07-01 | 982236 | 2023-004 | - | - | P |
| 311425 | 2023 | 2024-07-01 | 982235 | 2023-004 | - | - | P |
| 311425 | 2023 | 2024-07-01 | 982234 | 2023-003 | - | - | P |
| 311425 | 2023 | 2024-07-01 | 982233 | 2023-003 | - | - | P |
| 311425 | 2023 | 2024-07-01 | 982232 | 2023-002 | Significant Deficiency | - | F |
| 311425 | 2023 | 2024-07-01 | 982231 | 2023-002 | Significant Deficiency | - | F |
| 311425 | 2023 | 2024-07-01 | 982230 | 2023-001 | Significant Deficiency | - | ABH |
| 311425 | 2023 | 2024-07-01 | 982229 | 2023-001 | Significant Deficiency | - | ABH |
| 311425 | 2023 | 2024-07-01 | 405794 | 2023-004 | - | - | P |
| 311425 | 2023 | 2024-07-01 | 405793 | 2023-004 | - | - | P |
| 311425 | 2023 | 2024-07-01 | 405792 | 2023-003 | - | - | P |
| 311425 | 2023 | 2024-07-01 | 405791 | 2023-003 | - | - | P |
| 311425 | 2023 | 2024-07-01 | 405790 | 2023-002 | Significant Deficiency | - | F |
| 311425 | 2023 | 2024-07-01 | 405789 | 2023-002 | Significant Deficiency | - | F |
| 311425 | 2023 | 2024-07-01 | 405788 | 2023-001 | Significant Deficiency | - | ABH |
| 311425 | 2023 | 2024-07-01 | 405787 | 2023-001 | Significant Deficiency | - | ABH |