By expenditures
| Name | Title | Type |
|---|---|---|
| Hakon Johanson | FINANCE AND MANAGEMENT SERVICES DIRECTOR | Auditee |
| Jim Rebenar, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345675 | 2024 | 2025-03-11 | Heinfeld Meech & CO PC | $5.87M |
| 298939 | 2023 | 2024-03-27 | Heinfeld Meech & CO PC | $3.57M |
| 42860 | 2022 | 2023-01-03 | Heinfeld Meech & CO PC | $8.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 298939 | 2023 | 2024-03-27 | 963065 | 2023-001 | Significant Deficiency | - | L |
| 298939 | 2023 | 2024-03-27 | 963064 | 2023-001 | Significant Deficiency | - | L |
| 298939 | 2023 | 2024-03-27 | 963063 | 2023-001 | Significant Deficiency | - | L |
| 298939 | 2023 | 2024-03-27 | 963062 | 2023-001 | Significant Deficiency | - | L |
| 298939 | 2023 | 2024-03-27 | 386623 | 2023-001 | Significant Deficiency | - | L |
| 298939 | 2023 | 2024-03-27 | 386622 | 2023-001 | Significant Deficiency | - | L |
| 298939 | 2023 | 2024-03-27 | 386621 | 2023-001 | Significant Deficiency | - | L |
| 298939 | 2023 | 2024-03-27 | 386620 | 2023-001 | Significant Deficiency | - | L |