By expenditures
| Name | Title | Type |
|---|---|---|
| Lara Dahl | Director of Business and Human Services | Auditee |
| Janel Bitzan | Partner | Auditee |
| Kari Weller | BUSINESS MANAGER | Auditee |
| Nancy Schulzetenberg | SHARE HOLDER | Auditee |
| Nancy Schulzetenberg | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340444 | 2024 | 2025-01-29 | Bergankdv LTD | $1.04M |
| 338829 | 2023 | 2025-01-20 | Bergankdv LTD | $939,086 |
| 22707 | 2022 | 2023-03-08 | Bergankdv LTD | $1.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 340444 | 2024 | 2025-01-29 | 1097149 | 2024-004 | Material Weakness | - | N |
| 340444 | 2024 | 2025-01-29 | 1097148 | 2024-004 | Material Weakness | - | N |
| 340444 | 2024 | 2025-01-29 | 1097147 | 2024-004 | Material Weakness | - | N |
| 340444 | 2024 | 2025-01-29 | 520707 | 2024-004 | Material Weakness | - | N |
| 340444 | 2024 | 2025-01-29 | 520706 | 2024-004 | Material Weakness | - | N |
| 340444 | 2024 | 2025-01-29 | 520705 | 2024-004 | Material Weakness | - | N |