By expenditures
| Name | Title | Type |
|---|---|---|
| Patricia Magnuson | Director of Business Services | Auditee |
| James H Eichten | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342866 | 2024 | 2025-02-18 | Malloy Montague Karnowski Radosevich & CO P A | $3.81M |
| 299755 | 2023 | 2024-03-28 | Malloy Montague Karnowski Radosevich & CO P A | $4.79M |
| 47845 | 2022 | 2023-03-30 | Malloy Montague Karnowski Radosevich & CO P A | $10.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 299755 | 2023 | 2024-03-28 | 964128 | 2023-004 | Significant Deficiency | - | I |
| 299755 | 2023 | 2024-03-28 | 964127 | 2023-004 | Significant Deficiency | - | I |
| 299755 | 2023 | 2024-03-28 | 964126 | 2023-004 | Significant Deficiency | - | I |
| 299755 | 2023 | 2024-03-28 | 964125 | 2023-004 | Significant Deficiency | - | I |
| 299755 | 2023 | 2024-03-28 | 387686 | 2023-004 | Significant Deficiency | - | I |
| 299755 | 2023 | 2024-03-28 | 387685 | 2023-004 | Significant Deficiency | - | I |
| 299755 | 2023 | 2024-03-28 | 387684 | 2023-004 | Significant Deficiency | - | I |
| 299755 | 2023 | 2024-03-28 | 387683 | 2023-004 | Significant Deficiency | - | I |
| 47845 | 2022 | 2023-03-30 | 621657 | 2022-003 | Significant Deficiency | - | I |
| 47845 | 2022 | 2023-03-30 | 621656 | 2022-003 | Significant Deficiency | - | I |
| 47845 | 2022 | 2023-03-30 | 45215 | 2022-003 | Significant Deficiency | - | I |
| 47845 | 2022 | 2023-03-30 | 45214 | 2022-003 | Significant Deficiency | - | I |