By expenditures
| Name | Title | Type |
|---|---|---|
| Katie Taylor | Business Manager | Auditee |
| Christi Meyer | Principal | Auditee |
| Christi L Meyer | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343453 | 2024 | 2025-02-22 | Hacker Nelson & CO PC | $812,180 |
| 295352 | 2023 | 2024-03-15 | Hacker Nelson & CO PC | $918,435 |
| 35912 | 2022 | 2023-03-17 | Hacker Nelson & CO PC | $1.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 343453 | 2024 | 2025-02-22 | 1100715 | 2024-001 | Significant Deficiency | Yes | ABCEJN |
| 343453 | 2024 | 2025-02-22 | 524273 | 2024-001 | Significant Deficiency | Yes | ABCEJN |
| 295352 | 2023 | 2024-03-15 | 957043 | 2023-001 | Significant Deficiency | Yes | ABCEIJN |
| 295352 | 2023 | 2024-03-15 | 957042 | 2023-001 | Significant Deficiency | Yes | ABCEIJN |
| 295352 | 2023 | 2024-03-15 | 380601 | 2023-001 | Significant Deficiency | Yes | ABCEIJN |
| 295352 | 2023 | 2024-03-15 | 380600 | 2023-001 | Significant Deficiency | Yes | ABCEIJN |
| 35912 | 2022 | 2023-03-17 | 608133 | 2022-001 | Significant Deficiency | - | ABCEIJN |
| 35912 | 2022 | 2023-03-17 | 608132 | 2022-001 | Significant Deficiency | - | ABCEIJN |
| 35912 | 2022 | 2023-03-17 | 608131 | 2022-001 | Significant Deficiency | - | ABCEIJN |
| 35912 | 2022 | 2023-03-17 | 608130 | 2022-001 | Significant Deficiency | Yes | ABCEIJN |
| 35912 | 2022 | 2023-03-17 | 608129 | 2022-001 | Significant Deficiency | Yes | ABCEIJN |
| 35912 | 2022 | 2023-03-17 | 608128 | 2022-001 | Significant Deficiency | Yes | ABCEIJN |
| 35912 | 2022 | 2023-03-17 | 31691 | 2022-001 | Significant Deficiency | - | ABCEIJN |
| 35912 | 2022 | 2023-03-17 | 31690 | 2022-001 | Significant Deficiency | - | ABCEIJN |
| 35912 | 2022 | 2023-03-17 | 31689 | 2022-001 | Significant Deficiency | - | ABCEIJN |
| 35912 | 2022 | 2023-03-17 | 31688 | 2022-001 | Significant Deficiency | Yes | ABCEIJN |
| 35912 | 2022 | 2023-03-17 | 31687 | 2022-001 | Significant Deficiency | Yes | ABCEIJN |
| 35912 | 2022 | 2023-03-17 | 31686 | 2022-001 | Significant Deficiency | Yes | ABCEIJN |