By expenditures
| Name | Title | Type |
|---|---|---|
| Deedee Kahring | Business Services Director | Auditee |
| Ron Meyer | Director of Business Services | Auditee |
| Eric Bartusch | DIRECTOR OF BUSINESS SERVICES | Auditee |
| Aaron Nielsen | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 337623 | 2024 | 2025-01-14 | Malloy Montague Karnowski Radosevich & CO P A | $4.30M |
| 291778 | 2023 | 2024-02-22 | Malloy Montague Karnowski Radosevich & CO P A | $5.72M |
| 46730 | 2022 | 2023-01-04 | Malloy Montague Karnowski Radosevich & CO P A | $6.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 291778 | 2023 | 2024-02-22 | 946645 | 2023-002 | Significant Deficiency | - | I |
| 291778 | 2023 | 2024-02-22 | 946644 | 2023-002 | Significant Deficiency | - | I |
| 291778 | 2023 | 2024-02-22 | 946643 | 2023-002 | Significant Deficiency | - | I |
| 291778 | 2023 | 2024-02-22 | 946642 | 2023-002 | Significant Deficiency | - | I |
| 291778 | 2023 | 2024-02-22 | 370203 | 2023-002 | Significant Deficiency | - | I |
| 291778 | 2023 | 2024-02-22 | 370202 | 2023-002 | Significant Deficiency | - | I |
| 291778 | 2023 | 2024-02-22 | 370201 | 2023-002 | Significant Deficiency | - | I |
| 291778 | 2023 | 2024-02-22 | 370200 | 2023-002 | Significant Deficiency | - | I |