By expenditures
| Name | Title | Type |
|---|---|---|
| Andrea Rich | Finance Director | Auditee |
| Aaron Nielsen | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360720 | 2024 | 2025-06-30 | Lb Carlson | $3.58M |
| 314572 | 2023 | 2024-07-08 | Malloy Montague Karnowski Radosevich & CO P A | $3.51M |
| 28306 | 2022 | 2023-06-29 | Malloy Montague Karnowski Radosevich & CO P A | $11.92M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360720 | 2024 | 2025-06-30 | 1145581 | 2024-001 | Significant Deficiency | - | N |
| 360720 | 2024 | 2025-06-30 | 1145580 | 2024-001 | Significant Deficiency | - | N |
| 360720 | 2024 | 2025-06-30 | 569139 | 2024-001 | Significant Deficiency | - | N |
| 360720 | 2024 | 2025-06-30 | 569138 | 2024-001 | Significant Deficiency | - | N |