By expenditures
| Name | Title | Type |
|---|---|---|
| Traci Redlin | PROJECT MANAGER | Auditee |
| Mindy Piatz | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 19330 | 2022 | 2022-11-02 | Brady Martz & Associates PC | $902,703 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 19330 | 2022 | 2022-11-02 | 598305 | 2022-003 | Significant Deficiency | Yes | L |
| 19330 | 2022 | 2022-11-02 | 598304 | 2022-003 | Significant Deficiency | Yes | L |
| 19330 | 2022 | 2022-11-02 | 21863 | 2022-003 | Significant Deficiency | Yes | L |
| 19330 | 2022 | 2022-11-02 | 21862 | 2022-003 | Significant Deficiency | Yes | L |