By expenditures
| Name | Title | Type |
|---|---|---|
| Aaron Nielsen | Principal | Auditee |
| Kerstin Quigley | Business Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342024 | 2024 | 2025-02-11 | Lb Carlson LLP | $1.26M |
| 293419 | 2023 | 2024-03-04 | Malloy Montague Karnowski Radosevich & CO P A | $1.17M |
| 2285 | 2022 | 2023-11-03 | Malloy Montague Karnowski Radosevich & CO P A | $1.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 342024 | 2024 | 2025-02-11 | 1099131 | 2024-002 | Significant Deficiency | Yes | I |
| 342024 | 2024 | 2025-02-11 | 1099130 | 2024-002 | Significant Deficiency | Yes | I |
| 342024 | 2024 | 2025-02-11 | 522689 | 2024-002 | Significant Deficiency | Yes | I |
| 342024 | 2024 | 2025-02-11 | 522688 | 2024-002 | Significant Deficiency | Yes | I |
| 293419 | 2023 | 2024-03-04 | 948570 | 2023-003 | Significant Deficiency | - | I |
| 293419 | 2023 | 2024-03-04 | 948569 | 2023-003 | Significant Deficiency | Yes | I |
| 293419 | 2023 | 2024-03-04 | 948568 | 2023-003 | Significant Deficiency | Yes | I |
| 293419 | 2023 | 2024-03-04 | 372128 | 2023-003 | Significant Deficiency | - | I |
| 293419 | 2023 | 2024-03-04 | 372127 | 2023-003 | Significant Deficiency | Yes | I |
| 293419 | 2023 | 2024-03-04 | 372126 | 2023-003 | Significant Deficiency | Yes | I |
| 2285 | 2022 | 2023-11-03 | 577653 | 2022-004 | Significant Deficiency | - | I |
| 2285 | 2022 | 2023-11-03 | 577652 | 2022-004 | Significant Deficiency | - | I |
| 2285 | 2022 | 2023-11-03 | 577651 | 2022-004 | Significant Deficiency | - | I |
| 2285 | 2022 | 2023-11-03 | 577650 | 2022-004 | Significant Deficiency | - | I |
| 2285 | 2022 | 2023-11-03 | 1211 | 2022-004 | Significant Deficiency | - | I |
| 2285 | 2022 | 2023-11-03 | 1210 | 2022-004 | Significant Deficiency | - | I |
| 2285 | 2022 | 2023-11-03 | 1209 | 2022-004 | Significant Deficiency | - | I |
| 2285 | 2022 | 2023-11-03 | 1208 | 2022-004 | Significant Deficiency | - | I |