By expenditures
| Name | Title | Type |
|---|---|---|
| Virginia Albrecht | BUSINESS MANAGER | Auditee |
| Aj Olson | Partner/Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 28062 | 2022 | 2023-02-27 | Rto & Company | $1.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 28062 | 2022 | 2023-02-27 | 608517 | 2022-006 | Significant Deficiency | - | B |
| 28062 | 2022 | 2023-02-27 | 608516 | 2022-005 | Material Weakness | - | F |
| 28062 | 2022 | 2023-02-27 | 32075 | 2022-006 | Significant Deficiency | - | B |
| 28062 | 2022 | 2023-02-27 | 32074 | 2022-005 | Material Weakness | - | F |