By expenditures
| Name | Title | Type |
|---|---|---|
| Nichole Schmidt | Contracted Finance | Auditee |
| Nate Winter | NATE.WINTER@CLACONNECT.COM | Auditee |
| Matt Mayer | PARTNER | Auditee |
| Janel Bitzan | Partner | Auditee |
| Jenny Abbs | Contracted Accountant | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389956 | 2025 | 2026-03-03 | ABDO LLP | $1.59M |
| 341208 | 2024 | 2025-02-04 | Bergankdv LTD | $1.67M |
| 290066 | 2023 | 2024-02-12 | Bergankdv LTD | $2.18M |
| 31395 | 2022 | 2022-12-08 | Bergankdv LTD | $1.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||