By expenditures
| Name | Title | Type |
|---|---|---|
| Michelle Moen | DIRECTOR OF OPERATIONS | Auditee |
| Bj Lippert | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 27508 | 2022 | 2023-05-03 | Donovan PC | $771,561 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 27508 | 2022 | 2023-05-03 | 602218 | 2022-001 | Significant Deficiency | - | I |
| 27508 | 2022 | 2023-05-03 | 602217 | 2022-001 | Significant Deficiency | - | I |
| 27508 | 2022 | 2023-05-03 | 25776 | 2022-001 | Significant Deficiency | - | I |
| 27508 | 2022 | 2023-05-03 | 25775 | 2022-001 | Significant Deficiency | - | I |