By expenditures
| Name | Title | Type |
|---|---|---|
| Wendy Bilbruck | Business Manager | Auditee |
| Kathryn J. Nordstrom | DIRECTOR | Auditee |
| Jessica Gadeken | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348268 | 2024 | 2025-03-25 | Wohlenberg Ritzman & CO LLC | $1.07M |
| 300636 | 2023 | 2024-03-29 | Wohlenberg Ritzman & CO LLC | $2.35M |
| 26740 | 2022 | 2023-06-26 | Wohlenberg Ritzman & CO LLC | $2.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 26740 | 2022 | 2023-06-26 | 607139 | 2022-004 | Significant Deficiency | - | L |
| 26740 | 2022 | 2023-06-26 | 607138 | 2022-004 | Significant Deficiency | - | L |
| 26740 | 2022 | 2023-06-26 | 30697 | 2022-004 | Significant Deficiency | - | L |
| 26740 | 2022 | 2023-06-26 | 30696 | 2022-004 | Significant Deficiency | - | L |