By expenditures
| Name | Title | Type |
|---|---|---|
| Gretchen Johnson | FINANCE DIRECTOR | Auditee |
| Nathan Bagwill | DIRECTOR OF ADMINISTRATIVE SERVICES | Auditee |
| Erica Pastor | Partner | Auditee |
| James Ramsey | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341029 | 2024 | 2025-02-03 | Eide Bailly LLP | $978,604 |
| 314586 | 2023 | 2024-07-08 | Mun CPAS LLP | $3.63M |
| 23654 | 2022 | 2023-07-19 | Mann Urrutia Nelson CPAS & Associates LLP | $2.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 341029 | 2024 | 2025-02-03 | 1097547 | 2024-004 | Material Weakness | - | L |
| 341029 | 2024 | 2025-02-03 | 1097546 | 2024-003 | Material Weakness | - | I |
| 341029 | 2024 | 2025-02-03 | 1097545 | 2024-002 | Material Weakness | - | B |
| 341029 | 2024 | 2025-02-03 | 521105 | 2024-004 | Material Weakness | - | L |
| 341029 | 2024 | 2025-02-03 | 521104 | 2024-003 | Material Weakness | - | I |
| 341029 | 2024 | 2025-02-03 | 521103 | 2024-002 | Material Weakness | - | B |