By expenditures
| Name | Title | Type |
|---|---|---|
| Carri-Lee Magalei | Chief Accountant | Auditee |
| Tina Vaa | DEPUTY TREASURER | Auditee |
| Jon Haderlie | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357853 | 2024 | 2025-06-02 | Larson & Company PC | $385.40M |
| 319698 | 2023 | 2024-09-16 | Larson & Company PC | $405.42M |
| 310534 | 2023 | 2024-06-27 | Larson & Company PC | $403.46M |
| 18950 | 2022 | 2023-06-26 | Larson & Company PC | $399.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 319698 | 2023 | 2024-09-16 | 1073409 | 2023-006 | - | - | ABFGHJL |
| 319698 | 2023 | 2024-09-16 | 1073408 | 2023-005 | Significant Deficiency | Yes | ABEILN |
| 319698 | 2023 | 2024-09-16 | 1073407 | 2023-004 | Significant Deficiency | Yes | ABFIMN |
| 319698 | 2023 | 2024-09-16 | 496967 | 2023-006 | - | - | ABFGHJL |
| 319698 | 2023 | 2024-09-16 | 496966 | 2023-005 | Significant Deficiency | Yes | ABEILN |
| 319698 | 2023 | 2024-09-16 | 496965 | 2023-004 | Significant Deficiency | Yes | ABFIMN |
| 310534 | 2023 | 2024-06-27 | 979902 | 2023-006 | - | - | ABFGHJL |
| 310534 | 2023 | 2024-06-27 | 979901 | 2023-005 | Significant Deficiency | Yes | ABEILN |
| 310534 | 2023 | 2024-06-27 | 979900 | 2023-004 | Significant Deficiency | Yes | ABFIMN |
| 310534 | 2023 | 2024-06-27 | 403460 | 2023-006 | - | - | ABFGHJL |
| 310534 | 2023 | 2024-06-27 | 403459 | 2023-005 | Significant Deficiency | Yes | ABEILN |
| 310534 | 2023 | 2024-06-27 | 403458 | 2023-004 | Significant Deficiency | Yes | ABFIMN |
| 18950 | 2022 | 2023-06-26 | 599863 | 2022-006 | - | - | L |
| 18950 | 2022 | 2023-06-26 | 599862 | 2022-004 | Significant Deficiency | Yes | A |
| 18950 | 2022 | 2023-06-26 | 599861 | 2022-005 | - | Yes | FLN |
| 18950 | 2022 | 2023-06-26 | 23421 | 2022-006 | - | - | L |
| 18950 | 2022 | 2023-06-26 | 23420 | 2022-004 | Significant Deficiency | Yes | A |
| 18950 | 2022 | 2023-06-26 | 23419 | 2022-005 | - | Yes | FLN |