By expenditures
| Name | Title | Type |
|---|---|---|
| Sara Bratsch | Grants and Projects Manager | Auditee |
| Jennifer Moberg | DIRECTOR OF FINANCE | Auditee |
| Aaron Nielsen | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341399 | 2024 | 2025-02-05 | Malloy Montague Karnowski Radosevich & CO P A | $4.02M |
| 296412 | 2023 | 2024-03-21 | Malloy Montague Karnowski Radosevich & CO P A | $6.83M |
| 41591 | 2022 | 2023-03-20 | Malloy Montague Karnowski Radosevich & CO P A | $7.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 341399 | 2024 | 2025-02-05 | 1098634 | 2024-003 | Material Weakness | Yes | F |
| 341399 | 2024 | 2025-02-05 | 1098633 | 2024-002 | Material Weakness | Yes | I |
| 341399 | 2024 | 2025-02-05 | 1098632 | 2024-002 | Material Weakness | Yes | I |
| 341399 | 2024 | 2025-02-05 | 1098631 | 2024-002 | Material Weakness | Yes | I |
| 341399 | 2024 | 2025-02-05 | 522192 | 2024-003 | Material Weakness | Yes | F |
| 341399 | 2024 | 2025-02-05 | 522191 | 2024-002 | Material Weakness | Yes | I |
| 341399 | 2024 | 2025-02-05 | 522190 | 2024-002 | Material Weakness | Yes | I |
| 341399 | 2024 | 2025-02-05 | 522189 | 2024-002 | Material Weakness | Yes | I |
| 296412 | 2023 | 2024-03-21 | 959260 | 2023-005 | Material Weakness | - | F |
| 296412 | 2023 | 2024-03-21 | 959259 | 2023-005 | Material Weakness | - | F |
| 296412 | 2023 | 2024-03-21 | 959258 | 2023-005 | Material Weakness | - | F |
| 296412 | 2023 | 2024-03-21 | 959257 | 2023-004 | Material Weakness | - | I |
| 296412 | 2023 | 2024-03-21 | 959256 | 2023-004 | Material Weakness | - | I |
| 296412 | 2023 | 2024-03-21 | 959255 | 2023-004 | Material Weakness | - | I |
| 296412 | 2023 | 2024-03-21 | 959254 | 2023-004 | Material Weakness | - | I |
| 296412 | 2023 | 2024-03-21 | 959253 | 2023-004 | Material Weakness | - | I |
| 296412 | 2023 | 2024-03-21 | 382818 | 2023-005 | Material Weakness | - | F |
| 296412 | 2023 | 2024-03-21 | 382817 | 2023-005 | Material Weakness | - | F |
| 296412 | 2023 | 2024-03-21 | 382816 | 2023-005 | Material Weakness | - | F |
| 296412 | 2023 | 2024-03-21 | 382815 | 2023-004 | Material Weakness | - | I |
| 296412 | 2023 | 2024-03-21 | 382814 | 2023-004 | Material Weakness | - | I |
| 296412 | 2023 | 2024-03-21 | 382813 | 2023-004 | Material Weakness | - | I |
| 296412 | 2023 | 2024-03-21 | 382812 | 2023-004 | Material Weakness | - | I |
| 296412 | 2023 | 2024-03-21 | 382811 | 2023-004 | Material Weakness | - | I |