By expenditures
| Name | Title | Type |
|---|---|---|
| Tracy Case | Business Manager | Auditee |
| Pattie Reda | Senior Audit Manager | Auditee |
| Brent Nelson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341597 | 2024 | 2025-02-07 | Lucida LLC | $1.26M |
| 290057 | 2023 | 2024-02-12 | Lucida INC | $1.28M |
| 39098 | 2022 | 2023-03-29 | Johnson Block and Company INC | $1.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 341597 | 2024 | 2025-02-07 | 1098775 | 2024-004 | Significant Deficiency | - | L |
| 341597 | 2024 | 2025-02-07 | 1098774 | 2024-004 | Significant Deficiency | - | L |
| 341597 | 2024 | 2025-02-07 | 1098773 | 2024-004 | Significant Deficiency | - | L |
| 341597 | 2024 | 2025-02-07 | 522333 | 2024-004 | Significant Deficiency | - | L |
| 341597 | 2024 | 2025-02-07 | 522332 | 2024-004 | Significant Deficiency | - | L |
| 341597 | 2024 | 2025-02-07 | 522331 | 2024-004 | Significant Deficiency | - | L |
| 39098 | 2022 | 2023-03-29 | 621174 | 2022-004 | Significant Deficiency | - | L |
| 39098 | 2022 | 2023-03-29 | 621173 | 2022-003 | Significant Deficiency | - | L |
| 39098 | 2022 | 2023-03-29 | 621172 | 2022-001 | Material Weakness | Yes | P |
| 39098 | 2022 | 2023-03-29 | 621171 | 2022-002 | Material Weakness | Yes | P |
| 39098 | 2022 | 2023-03-29 | 621170 | 2022-001 | Material Weakness | Yes | P |
| 39098 | 2022 | 2023-03-29 | 621169 | 2022-002 | Material Weakness | Yes | P |
| 39098 | 2022 | 2023-03-29 | 621168 | 2022-001 | Material Weakness | Yes | P |
| 39098 | 2022 | 2023-03-29 | 621167 | 2022-002 | Material Weakness | Yes | P |
| 39098 | 2022 | 2023-03-29 | 621166 | 2022-001 | Material Weakness | Yes | P |
| 39098 | 2022 | 2023-03-29 | 44732 | 2022-004 | Significant Deficiency | - | L |
| 39098 | 2022 | 2023-03-29 | 44731 | 2022-003 | Significant Deficiency | - | L |
| 39098 | 2022 | 2023-03-29 | 44730 | 2022-001 | Material Weakness | Yes | P |
| 39098 | 2022 | 2023-03-29 | 44729 | 2022-002 | Material Weakness | Yes | P |
| 39098 | 2022 | 2023-03-29 | 44728 | 2022-001 | Material Weakness | Yes | P |
| 39098 | 2022 | 2023-03-29 | 44727 | 2022-002 | Material Weakness | Yes | P |
| 39098 | 2022 | 2023-03-29 | 44726 | 2022-001 | Material Weakness | Yes | P |
| 39098 | 2022 | 2023-03-29 | 44725 | 2022-002 | Material Weakness | Yes | P |
| 39098 | 2022 | 2023-03-29 | 44724 | 2022-001 | Material Weakness | Yes | P |