By expenditures
| Name | Title | Type |
|---|---|---|
| Randy Denham | Executive Director Of Finance & Operations | Auditee |
| Kristi Wick | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392786 | 2025 | 2026-03-19 | BOHNSACK & FROMMELT LLP | $10.60M |
| 346580 | 2024 | 2025-03-18 | Hogan-Hansen PC | $9.02M |
| 299360 | 2023 | 2024-03-28 | Hogan - Hansen PC | $6.73M |
| 47827 | 2022 | 2023-03-11 | Hogan-Hansen PC | $10.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 392786 | 2025 | 2026-03-19 | 1181575 | 2025-004 | Material Weakness | Yes | B |
| 392786 | 2025 | 2026-03-19 | 1181574 | 2025-004 | Material Weakness | Yes | B |
| 392786 | 2025 | 2026-03-19 | 1181573 | 2025-004 | Material Weakness | Yes | B |
| 392786 | 2025 | 2026-03-19 | 1181572 | 2025-004 | Material Weakness | Yes | B |
| 392786 | 2025 | 2026-03-19 | 1181571 | 2025-004 | Material Weakness | Yes | B |
| 392786 | 2025 | 2026-03-19 | 1181570 | 2025-004 | Material Weakness | Yes | B |
| 392786 | 2025 | 2026-03-19 | 1181569 | 2025-004 | Material Weakness | Yes | B |
| 392786 | 2025 | 2026-03-19 | 1181568 | 2025-004 | Material Weakness | Yes | B |
| 392786 | 2025 | 2026-03-19 | 1181567 | 2025-004 | Material Weakness | Yes | B |
| 392786 | 2025 | 2026-03-19 | 1181566 | 2025-004 | Material Weakness | Yes | B |
| 392786 | 2025 | 2026-03-19 | 1181565 | 2025-004 | Material Weakness | Yes | B |
| 392786 | 2025 | 2026-03-19 | 1181564 | 2025-004 | Material Weakness | Yes | B |
| 346580 | 2024 | 2025-03-18 | 1105046 | 2024-002 | Significant Deficiency | - | P |
| 346580 | 2024 | 2025-03-18 | 1105045 | 2024-001 | Material Weakness | Yes | P |
| 346580 | 2024 | 2025-03-18 | 1105044 | 2024-002 | Significant Deficiency | - | P |
| 346580 | 2024 | 2025-03-18 | 1105043 | 2024-001 | Material Weakness | Yes | P |
| 346580 | 2024 | 2025-03-18 | 1105042 | 2024-002 | Significant Deficiency | - | P |
| 346580 | 2024 | 2025-03-18 | 1105041 | 2024-001 | Material Weakness | Yes | P |
| 346580 | 2024 | 2025-03-18 | 1105040 | 2024-002 | Significant Deficiency | - | P |
| 346580 | 2024 | 2025-03-18 | 1105039 | 2024-001 | Material Weakness | Yes | P |
| 346580 | 2024 | 2025-03-18 | 1105038 | 2024-002 | Significant Deficiency | - | P |
| 346580 | 2024 | 2025-03-18 | 1105037 | 2024-001 | Material Weakness | Yes | P |
| 346580 | 2024 | 2025-03-18 | 1105036 | 2024-002 | Significant Deficiency | - | P |
| 346580 | 2024 | 2025-03-18 | 1105035 | 2024-001 | Material Weakness | Yes | P |
| 346580 | 2024 | 2025-03-18 | 1105034 | 2024-002 | Significant Deficiency | - | P |
| 346580 | 2024 | 2025-03-18 | 1105033 | 2024-001 | Material Weakness | Yes | P |
| 346580 | 2024 | 2025-03-18 | 1105032 | 2024-002 | Significant Deficiency | - | P |
| 346580 | 2024 | 2025-03-18 | 1105031 | 2024-001 | Material Weakness | Yes | P |
| 346580 | 2024 | 2025-03-18 | 1105030 | 2024-002 | Significant Deficiency | - | P |
| 346580 | 2024 | 2025-03-18 | 1105029 | 2024-001 | Material Weakness | Yes | P |
| 346580 | 2024 | 2025-03-18 | 1105028 | 2024-002 | Significant Deficiency | - | P |
| 346580 | 2024 | 2025-03-18 | 1105027 | 2024-001 | Material Weakness | Yes | P |
| 346580 | 2024 | 2025-03-18 | 1105026 | 2024-002 | Significant Deficiency | - | P |
| 346580 | 2024 | 2025-03-18 | 1105025 | 2024-001 | Material Weakness | Yes | P |
| 346580 | 2024 | 2025-03-18 | 1105024 | 2024-002 | Significant Deficiency | - | P |
| 346580 | 2024 | 2025-03-18 | 1105023 | 2024-001 | Material Weakness | Yes | P |
| 346580 | 2024 | 2025-03-18 | 1105022 | 2024-002 | Significant Deficiency | - | P |
| 346580 | 2024 | 2025-03-18 | 1105021 | 2024-001 | Material Weakness | Yes | P |
| 346580 | 2024 | 2025-03-18 | 1105020 | 2024-002 | Significant Deficiency | - | P |
| 346580 | 2024 | 2025-03-18 | 1105019 | 2024-001 | Material Weakness | Yes | P |
| 346580 | 2024 | 2025-03-18 | 1105018 | 2024-002 | Significant Deficiency | - | P |
| 346580 | 2024 | 2025-03-18 | 1105017 | 2024-001 | Material Weakness | Yes | P |
| 346580 | 2024 | 2025-03-18 | 1105016 | 2024-002 | Significant Deficiency | - | P |
| 346580 | 2024 | 2025-03-18 | 1105015 | 2024-001 | Material Weakness | Yes | P |
| 346580 | 2024 | 2025-03-18 | 1105014 | 2024-002 | Significant Deficiency | - | P |
| 346580 | 2024 | 2025-03-18 | 1105013 | 2024-001 | Material Weakness | Yes | P |
| 346580 | 2024 | 2025-03-18 | 1105012 | 2024-002 | Significant Deficiency | - | P |
| 346580 | 2024 | 2025-03-18 | 1105011 | 2024-001 | Material Weakness | Yes | P |
| 346580 | 2024 | 2025-03-18 | 1105010 | 2024-002 | Significant Deficiency | - | P |
| 346580 | 2024 | 2025-03-18 | 1105009 | 2024-001 | Material Weakness | Yes | P |
| 346580 | 2024 | 2025-03-18 | 1105008 | 2024-002 | Significant Deficiency | - | P |
| 346580 | 2024 | 2025-03-18 | 1105007 | 2024-001 | Material Weakness | Yes | P |
| 346580 | 2024 | 2025-03-18 | 1105006 | 2024-002 | Significant Deficiency | - | P |
| 346580 | 2024 | 2025-03-18 | 1105005 | 2024-001 | Material Weakness | Yes | P |
| 346580 | 2024 | 2025-03-18 | 528604 | 2024-002 | Significant Deficiency | - | P |
| 346580 | 2024 | 2025-03-18 | 528603 | 2024-001 | Material Weakness | Yes | P |
| 346580 | 2024 | 2025-03-18 | 528602 | 2024-002 | Significant Deficiency | - | P |
| 346580 | 2024 | 2025-03-18 | 528601 | 2024-001 | Material Weakness | Yes | P |
| 346580 | 2024 | 2025-03-18 | 528600 | 2024-002 | Significant Deficiency | - | P |
| 346580 | 2024 | 2025-03-18 | 528599 | 2024-001 | Material Weakness | Yes | P |
| 346580 | 2024 | 2025-03-18 | 528598 | 2024-002 | Significant Deficiency | - | P |
| 346580 | 2024 | 2025-03-18 | 528597 | 2024-001 | Material Weakness | Yes | P |
| 346580 | 2024 | 2025-03-18 | 528596 | 2024-002 | Significant Deficiency | - | P |
| 346580 | 2024 | 2025-03-18 | 528595 | 2024-001 | Material Weakness | Yes | P |
| 346580 | 2024 | 2025-03-18 | 528594 | 2024-002 | Significant Deficiency | - | P |
| 346580 | 2024 | 2025-03-18 | 528593 | 2024-001 | Material Weakness | Yes | P |
| 346580 | 2024 | 2025-03-18 | 528592 | 2024-002 | Significant Deficiency | - | P |
| 346580 | 2024 | 2025-03-18 | 528591 | 2024-001 | Material Weakness | Yes | P |
| 346580 | 2024 | 2025-03-18 | 528590 | 2024-002 | Significant Deficiency | - | P |
| 346580 | 2024 | 2025-03-18 | 528589 | 2024-001 | Material Weakness | Yes | P |
| 346580 | 2024 | 2025-03-18 | 528588 | 2024-002 | Significant Deficiency | - | P |
| 346580 | 2024 | 2025-03-18 | 528587 | 2024-001 | Material Weakness | Yes | P |
| 346580 | 2024 | 2025-03-18 | 528586 | 2024-002 | Significant Deficiency | - | P |
| 346580 | 2024 | 2025-03-18 | 528585 | 2024-001 | Material Weakness | Yes | P |
| 346580 | 2024 | 2025-03-18 | 528584 | 2024-002 | Significant Deficiency | - | P |
| 346580 | 2024 | 2025-03-18 | 528583 | 2024-001 | Material Weakness | Yes | P |
| 346580 | 2024 | 2025-03-18 | 528582 | 2024-002 | Significant Deficiency | - | P |
| 346580 | 2024 | 2025-03-18 | 528581 | 2024-001 | Material Weakness | Yes | P |
| 346580 | 2024 | 2025-03-18 | 528580 | 2024-002 | Significant Deficiency | - | P |
| 346580 | 2024 | 2025-03-18 | 528579 | 2024-001 | Material Weakness | Yes | P |
| 346580 | 2024 | 2025-03-18 | 528578 | 2024-002 | Significant Deficiency | - | P |
| 346580 | 2024 | 2025-03-18 | 528577 | 2024-001 | Material Weakness | Yes | P |
| 346580 | 2024 | 2025-03-18 | 528576 | 2024-002 | Significant Deficiency | - | P |
| 346580 | 2024 | 2025-03-18 | 528575 | 2024-001 | Material Weakness | Yes | P |
| 346580 | 2024 | 2025-03-18 | 528574 | 2024-002 | Significant Deficiency | - | P |
| 346580 | 2024 | 2025-03-18 | 528573 | 2024-001 | Material Weakness | Yes | P |
| 346580 | 2024 | 2025-03-18 | 528572 | 2024-002 | Significant Deficiency | - | P |
| 346580 | 2024 | 2025-03-18 | 528571 | 2024-001 | Material Weakness | Yes | P |
| 346580 | 2024 | 2025-03-18 | 528570 | 2024-002 | Significant Deficiency | - | P |
| 346580 | 2024 | 2025-03-18 | 528569 | 2024-001 | Material Weakness | Yes | P |
| 346580 | 2024 | 2025-03-18 | 528568 | 2024-002 | Significant Deficiency | - | P |
| 346580 | 2024 | 2025-03-18 | 528567 | 2024-001 | Material Weakness | Yes | P |
| 346580 | 2024 | 2025-03-18 | 528566 | 2024-002 | Significant Deficiency | - | P |
| 346580 | 2024 | 2025-03-18 | 528565 | 2024-001 | Material Weakness | Yes | P |
| 346580 | 2024 | 2025-03-18 | 528564 | 2024-002 | Significant Deficiency | - | P |
| 346580 | 2024 | 2025-03-18 | 528563 | 2024-001 | Material Weakness | Yes | P |
| 299360 | 2023 | 2024-03-28 | 963438 | 2023-001 | Material Weakness | Yes | P |
| 299360 | 2023 | 2024-03-28 | 963437 | 2023-001 | Material Weakness | Yes | P |
| 299360 | 2023 | 2024-03-28 | 963436 | 2023-001 | Material Weakness | Yes | P |
| 299360 | 2023 | 2024-03-28 | 963435 | 2023-001 | Material Weakness | Yes | P |