| Name | Title | Type |
|---|---|---|
| Tony Puetz | Manager | Auditee |
| Christi Meyer | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369688 | 2024 | 2025-09-30 | Hacker Nelson & CO PC | $1.86M |
| 321802 | 2023 | 2024-09-27 | Hacker Nelson & CO PC | $1.93M |
| 23052 | 2022 | 2023-09-10 | Hacker Nelson & CO PC | $1.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369688 | 2024 | 2025-09-30 | 1157430 | 2024-006 | Material Weakness | Yes | ABIJL |
| 369688 | 2024 | 2025-09-30 | 1157429 | 2024-005 | Material Weakness | Yes | ABIJL |
| 369688 | 2024 | 2025-09-30 | 1157428 | 2024-004 | Material Weakness | Yes | ABIJL |
| 369688 | 2024 | 2025-09-30 | 1157427 | 2024-006 | Material Weakness | Yes | ABIJL |
| 369688 | 2024 | 2025-09-30 | 1157426 | 2024-005 | Material Weakness | Yes | ABIJL |
| 369688 | 2024 | 2025-09-30 | 1157425 | 2024-004 | Material Weakness | Yes | ABIJL |
| 369688 | 2024 | 2025-09-30 | 1157424 | 2024-003 | Material Weakness | Yes | ABIJL |
| 369688 | 2024 | 2025-09-30 | 1157423 | 2024-002 | Material Weakness | Yes | ABIJL |
| 369688 | 2024 | 2025-09-30 | 1157422 | 2024-001 | Material Weakness | Yes | ABIJL |
| 369688 | 2024 | 2025-09-30 | 1157421 | 2024-003 | Material Weakness | Yes | ABIJL |
| 369688 | 2024 | 2025-09-30 | 1157420 | 2024-002 | Material Weakness | Yes | ABIJL |
| 369688 | 2024 | 2025-09-30 | 1157419 | 2024-001 | Material Weakness | Yes | ABIJL |
| 321802 | 2023 | 2024-09-27 | 1075461 | 2023-003 | Significant Deficiency | Yes | ABIJL |
| 321802 | 2023 | 2024-09-27 | 1075460 | 2023-002 | Significant Deficiency | Yes | ABIJL |
| 321802 | 2023 | 2024-09-27 | 1075459 | 2023-001 | Significant Deficiency | Yes | ABIJL |
| 321802 | 2023 | 2024-09-27 | 1075458 | 2023-003 | Significant Deficiency | Yes | ABIJL |
| 321802 | 2023 | 2024-09-27 | 1075457 | 2023-002 | Significant Deficiency | Yes | ABIJL |
| 321802 | 2023 | 2024-09-27 | 1075456 | 2023-001 | Significant Deficiency | Yes | ABIJL |
| 321802 | 2023 | 2024-09-27 | 499019 | 2023-003 | Significant Deficiency | Yes | ABIJL |
| 321802 | 2023 | 2024-09-27 | 499018 | 2023-002 | Significant Deficiency | Yes | ABIJL |
| 321802 | 2023 | 2024-09-27 | 499017 | 2023-001 | Significant Deficiency | Yes | ABIJL |
| 321802 | 2023 | 2024-09-27 | 499016 | 2023-003 | Significant Deficiency | Yes | ABIJL |
| 321802 | 2023 | 2024-09-27 | 499015 | 2023-002 | Significant Deficiency | Yes | ABIJL |
| 321802 | 2023 | 2024-09-27 | 499014 | 2023-001 | Significant Deficiency | Yes | ABIJL |
| 23052 | 2022 | 2023-09-10 | 597601 | 2022-004 | - | Yes | ABJL |
| 23052 | 2022 | 2023-09-10 | 597600 | 2022-003 | - | Yes | ABJL |
| 23052 | 2022 | 2023-09-10 | 597599 | 2022-002 | Significant Deficiency | Yes | ABJL |
| 23052 | 2022 | 2023-09-10 | 597598 | 2022-001 | Significant Deficiency | Yes | ABJL |
| 23052 | 2022 | 2023-09-10 | 597597 | 2022-004 | - | Yes | ABJL |
| 23052 | 2022 | 2023-09-10 | 597596 | 2022-003 | - | Yes | ABJL |
| 23052 | 2022 | 2023-09-10 | 597595 | 2022-002 | Significant Deficiency | Yes | ABJL |
| 23052 | 2022 | 2023-09-10 | 597594 | 2022-001 | Significant Deficiency | Yes | ABJL |
| 23052 | 2022 | 2023-09-10 | 21159 | 2022-004 | - | Yes | ABJL |
| 23052 | 2022 | 2023-09-10 | 21158 | 2022-003 | - | Yes | ABJL |
| 23052 | 2022 | 2023-09-10 | 21157 | 2022-002 | Significant Deficiency | Yes | ABJL |
| 23052 | 2022 | 2023-09-10 | 21156 | 2022-001 | Significant Deficiency | Yes | ABJL |
| 23052 | 2022 | 2023-09-10 | 21155 | 2022-004 | - | Yes | ABJL |
| 23052 | 2022 | 2023-09-10 | 21154 | 2022-003 | - | Yes | ABJL |
| 23052 | 2022 | 2023-09-10 | 21153 | 2022-002 | Significant Deficiency | Yes | ABJL |
| 23052 | 2022 | 2023-09-10 | 21152 | 2022-001 | Significant Deficiency | Yes | ABJL |