By expenditures
| Name | Title | Type |
|---|---|---|
| Lisa Rider | Executive Director Of Business Services | Auditee |
| Tammy Fredrickson | Executive Director of Business Services | Auditee |
| James H Eichten | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394893 | 2025 | 2026-03-26 | LB CARLSON LLP | $3.84M |
| 330889 | 2024 | 2024-12-04 | Malloy Montague Karnowski Radosevich & CO P A | $3.74M |
| 296811 | 2023 | 2024-03-22 | Malloy Montague Karnowski Radosevich & CO P A | $5.20M |
| 24769 | 2022 | 2022-11-13 | Malloy Montague Karnowski Radosevich & CO P A | $8.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 394893 | 2025 | 2026-03-26 | 1187264 | 2025-001 | Material Weakness | Yes | I |
| 394893 | 2025 | 2026-03-26 | 1187263 | 2025-001 | Material Weakness | Yes | I |
| 330889 | 2024 | 2024-12-04 | 1089445 | 2024-001 | Significant Deficiency | - | I |
| 330889 | 2024 | 2024-12-04 | 1089444 | 2024-001 | Significant Deficiency | - | I |
| 330889 | 2024 | 2024-12-04 | 513003 | 2024-001 | Significant Deficiency | - | I |
| 330889 | 2024 | 2024-12-04 | 513002 | 2024-001 | Significant Deficiency | - | I |
| 24769 | 2022 | 2022-11-13 | 606843 | 2022-001 | Material Weakness | - | FN |
| 24769 | 2022 | 2022-11-13 | 30401 | 2022-001 | Material Weakness | - | FN |