By expenditures
| Name | Title | Type |
|---|---|---|
| Lori Robertson | Finance Director | Auditee |
| Mia Frommelt | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344095 | 2024 | 2025-02-27 | Bohnsack & Frommelt LLP | $1.65M |
| 289667 | 2023 | 2024-02-09 | Bohnsack & Frommelt LLP | $1.98M |
| 38905 | 2022 | 2023-03-28 | Bohnsack & Frommelt LLP | $3.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 289667 | 2023 | 2024-02-09 | 943138 | 2023-004 | Significant Deficiency | Yes | I |
| 289667 | 2023 | 2024-02-09 | 943137 | 2023-004 | Significant Deficiency | Yes | I |
| 289667 | 2023 | 2024-02-09 | 943136 | 2023-004 | Significant Deficiency | Yes | I |
| 289667 | 2023 | 2024-02-09 | 943135 | 2023-004 | Significant Deficiency | Yes | I |
| 289667 | 2023 | 2024-02-09 | 943134 | 2023-004 | Significant Deficiency | Yes | I |
| 289667 | 2023 | 2024-02-09 | 366696 | 2023-004 | Significant Deficiency | Yes | I |
| 289667 | 2023 | 2024-02-09 | 366695 | 2023-004 | Significant Deficiency | Yes | I |
| 289667 | 2023 | 2024-02-09 | 366694 | 2023-004 | Significant Deficiency | Yes | I |
| 289667 | 2023 | 2024-02-09 | 366693 | 2023-004 | Significant Deficiency | Yes | I |
| 289667 | 2023 | 2024-02-09 | 366692 | 2023-004 | Significant Deficiency | Yes | I |
| 38905 | 2022 | 2023-03-28 | 620560 | 2022-004 | Significant Deficiency | - | I |
| 38905 | 2022 | 2023-03-28 | 620559 | 2022-004 | Significant Deficiency | - | I |
| 38905 | 2022 | 2023-03-28 | 620558 | 2022-004 | Significant Deficiency | - | I |
| 38905 | 2022 | 2023-03-28 | 620557 | 2022-004 | Significant Deficiency | - | I |
| 38905 | 2022 | 2023-03-28 | 620556 | 2022-004 | Significant Deficiency | - | I |
| 38905 | 2022 | 2023-03-28 | 620555 | 2022-004 | Significant Deficiency | - | I |
| 38905 | 2022 | 2023-03-28 | 44118 | 2022-004 | Significant Deficiency | - | I |
| 38905 | 2022 | 2023-03-28 | 44117 | 2022-004 | Significant Deficiency | - | I |
| 38905 | 2022 | 2023-03-28 | 44116 | 2022-004 | Significant Deficiency | - | I |
| 38905 | 2022 | 2023-03-28 | 44115 | 2022-004 | Significant Deficiency | - | I |
| 38905 | 2022 | 2023-03-28 | 44114 | 2022-004 | Significant Deficiency | - | I |
| 38905 | 2022 | 2023-03-28 | 44113 | 2022-004 | Significant Deficiency | - | I |