By expenditures
| Name | Title | Type |
|---|---|---|
| Matthew Cisewski | Executive Director | Auditee |
| James H Eichten | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357302 | 2024 | 2025-05-28 | Lb Carlson | $1.57M |
| 318707 | 2023 | 2024-09-06 | Malloy Montague Karnowski Radosevich & CO P A | $2.05M |
| 28201 | 2022 | 2023-03-30 | Malloy Montague Karnowski Radosevich & CO P A | $1.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357302 | 2024 | 2025-05-28 | 1138118 | 2024-002 | - | Yes | L |
| 357302 | 2024 | 2025-05-28 | 1138117 | 2024-002 | - | Yes | L |
| 357302 | 2024 | 2025-05-28 | 1138116 | 2024-002 | - | Yes | L |
| 357302 | 2024 | 2025-05-28 | 1138115 | 2024-002 | - | Yes | L |
| 357302 | 2024 | 2025-05-28 | 1138114 | 2024-002 | - | Yes | L |
| 357302 | 2024 | 2025-05-28 | 1138113 | 2024-002 | - | Yes | L |
| 357302 | 2024 | 2025-05-28 | 1138112 | 2024-002 | - | Yes | L |
| 357302 | 2024 | 2025-05-28 | 1138111 | 2024-002 | - | Yes | L |
| 357302 | 2024 | 2025-05-28 | 1138110 | 2024-002 | - | Yes | L |
| 357302 | 2024 | 2025-05-28 | 1138109 | 2024-001 | Material Weakness | - | I |
| 357302 | 2024 | 2025-05-28 | 561676 | 2024-002 | - | Yes | L |
| 357302 | 2024 | 2025-05-28 | 561675 | 2024-002 | - | Yes | L |
| 357302 | 2024 | 2025-05-28 | 561674 | 2024-002 | - | Yes | L |
| 357302 | 2024 | 2025-05-28 | 561673 | 2024-002 | - | Yes | L |
| 357302 | 2024 | 2025-05-28 | 561672 | 2024-002 | - | Yes | L |
| 357302 | 2024 | 2025-05-28 | 561671 | 2024-002 | - | Yes | L |
| 357302 | 2024 | 2025-05-28 | 561670 | 2024-002 | - | Yes | L |
| 357302 | 2024 | 2025-05-28 | 561669 | 2024-002 | - | Yes | L |
| 357302 | 2024 | 2025-05-28 | 561668 | 2024-002 | - | Yes | L |
| 357302 | 2024 | 2025-05-28 | 561667 | 2024-001 | Material Weakness | - | I |
| 318707 | 2023 | 2024-09-06 | 1062458 | 2023-004 | - | - | L |
| 318707 | 2023 | 2024-09-06 | 1062457 | 2023-004 | - | - | L |
| 318707 | 2023 | 2024-09-06 | 1062456 | 2023-004 | - | - | L |
| 318707 | 2023 | 2024-09-06 | 1062455 | 2023-004 | - | - | L |
| 318707 | 2023 | 2024-09-06 | 1062454 | 2023-004 | - | - | L |
| 318707 | 2023 | 2024-09-06 | 1062453 | 2023-004 | - | - | L |
| 318707 | 2023 | 2024-09-06 | 1062452 | 2023-004 | - | - | L |
| 318707 | 2023 | 2024-09-06 | 1062451 | 2023-004 | - | - | L |
| 318707 | 2023 | 2024-09-06 | 1062450 | 2023-004 | - | - | L |
| 318707 | 2023 | 2024-09-06 | 1062449 | 2023-004 | - | - | L |
| 318707 | 2023 | 2024-09-06 | 1062448 | 2023-004 | - | - | L |
| 318707 | 2023 | 2024-09-06 | 1062447 | 2023-004 | - | - | L |
| 318707 | 2023 | 2024-09-06 | 1062446 | 2023-004 | - | - | L |
| 318707 | 2023 | 2024-09-06 | 1062445 | 2023-004 | - | - | L |
| 318707 | 2023 | 2024-09-06 | 1062444 | 2023-003 | Material Weakness | - | L |
| 318707 | 2023 | 2024-09-06 | 1062443 | 2023-003 | Material Weakness | - | L |
| 318707 | 2023 | 2024-09-06 | 1062442 | 2023-003 | Material Weakness | - | L |
| 318707 | 2023 | 2024-09-06 | 1062441 | 2023-003 | Material Weakness | - | L |
| 318707 | 2023 | 2024-09-06 | 1062440 | 2023-003 | Material Weakness | - | L |
| 318707 | 2023 | 2024-09-06 | 1062439 | 2023-003 | Material Weakness | - | L |
| 318707 | 2023 | 2024-09-06 | 1062438 | 2023-003 | Material Weakness | - | L |
| 318707 | 2023 | 2024-09-06 | 1062437 | 2023-003 | Material Weakness | - | L |
| 318707 | 2023 | 2024-09-06 | 1062436 | 2023-003 | Material Weakness | - | L |
| 318707 | 2023 | 2024-09-06 | 1062435 | 2023-003 | Material Weakness | - | L |
| 318707 | 2023 | 2024-09-06 | 1062434 | 2023-003 | Material Weakness | - | L |
| 318707 | 2023 | 2024-09-06 | 1062433 | 2023-003 | Material Weakness | - | L |
| 318707 | 2023 | 2024-09-06 | 1062432 | 2023-003 | Material Weakness | - | L |
| 318707 | 2023 | 2024-09-06 | 1062431 | 2023-003 | Material Weakness | - | L |
| 318707 | 2023 | 2024-09-06 | 1062430 | 2023-002 | Material Weakness | Yes | F |
| 318707 | 2023 | 2024-09-06 | 1062429 | 2023-002 | Material Weakness | Yes | F |
| 318707 | 2023 | 2024-09-06 | 486016 | 2023-004 | - | - | L |
| 318707 | 2023 | 2024-09-06 | 486015 | 2023-004 | - | - | L |
| 318707 | 2023 | 2024-09-06 | 486014 | 2023-004 | - | - | L |
| 318707 | 2023 | 2024-09-06 | 486013 | 2023-004 | - | - | L |
| 318707 | 2023 | 2024-09-06 | 486012 | 2023-004 | - | - | L |
| 318707 | 2023 | 2024-09-06 | 486011 | 2023-004 | - | - | L |
| 318707 | 2023 | 2024-09-06 | 486010 | 2023-004 | - | - | L |
| 318707 | 2023 | 2024-09-06 | 486009 | 2023-004 | - | - | L |
| 318707 | 2023 | 2024-09-06 | 486008 | 2023-004 | - | - | L |
| 318707 | 2023 | 2024-09-06 | 486007 | 2023-004 | - | - | L |
| 318707 | 2023 | 2024-09-06 | 486006 | 2023-004 | - | - | L |
| 318707 | 2023 | 2024-09-06 | 486005 | 2023-004 | - | - | L |
| 318707 | 2023 | 2024-09-06 | 486004 | 2023-004 | - | - | L |
| 318707 | 2023 | 2024-09-06 | 486003 | 2023-004 | - | - | L |
| 318707 | 2023 | 2024-09-06 | 486002 | 2023-003 | Material Weakness | - | L |
| 318707 | 2023 | 2024-09-06 | 486001 | 2023-003 | Material Weakness | - | L |
| 318707 | 2023 | 2024-09-06 | 486000 | 2023-003 | Material Weakness | - | L |
| 318707 | 2023 | 2024-09-06 | 485999 | 2023-003 | Material Weakness | - | L |
| 318707 | 2023 | 2024-09-06 | 485998 | 2023-003 | Material Weakness | - | L |
| 318707 | 2023 | 2024-09-06 | 485997 | 2023-003 | Material Weakness | - | L |
| 318707 | 2023 | 2024-09-06 | 485996 | 2023-003 | Material Weakness | - | L |
| 318707 | 2023 | 2024-09-06 | 485995 | 2023-003 | Material Weakness | - | L |
| 318707 | 2023 | 2024-09-06 | 485994 | 2023-003 | Material Weakness | - | L |
| 318707 | 2023 | 2024-09-06 | 485993 | 2023-003 | Material Weakness | - | L |
| 318707 | 2023 | 2024-09-06 | 485992 | 2023-003 | Material Weakness | - | L |
| 318707 | 2023 | 2024-09-06 | 485991 | 2023-003 | Material Weakness | - | L |
| 318707 | 2023 | 2024-09-06 | 485990 | 2023-003 | Material Weakness | - | L |
| 318707 | 2023 | 2024-09-06 | 485989 | 2023-003 | Material Weakness | - | L |
| 318707 | 2023 | 2024-09-06 | 485988 | 2023-002 | Material Weakness | Yes | F |
| 318707 | 2023 | 2024-09-06 | 485987 | 2023-002 | Material Weakness | Yes | F |
| 28201 | 2022 | 2023-03-30 | 596642 | 2022-002 | Material Weakness | - | F |
| 28201 | 2022 | 2023-03-30 | 596641 | 2022-002 | Material Weakness | - | F |
| 28201 | 2022 | 2023-03-30 | 596640 | 2022-002 | Material Weakness | - | F |
| 28201 | 2022 | 2023-03-30 | 20200 | 2022-002 | Material Weakness | - | F |
| 28201 | 2022 | 2023-03-30 | 20199 | 2022-002 | Material Weakness | - | F |
| 28201 | 2022 | 2023-03-30 | 20198 | 2022-002 | Material Weakness | - | F |