By expenditures
| Name | Title | Type |
|---|---|---|
| Mikel Olson | Executive Director | Auditee |
| Scott Van Buren | PARTNER | Auditee |
| Dean Birkeland | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347208 | 2024 | 2025-03-21 | Westberg Eischens Pllp | $1.72M |
| 295892 | 2023 | 2024-03-19 | Carlsonsv LLP | $1.23M |
| 47849 | 2022 | 2023-02-23 | Carlsonsv LLP | $1.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 347208 | 2024 | 2025-03-21 | 1105662 | 2024-003 | Significant Deficiency | - | N |
| 347208 | 2024 | 2025-03-21 | 1105661 | 2024-002 | Significant Deficiency | Yes | P |
| 347208 | 2024 | 2025-03-21 | 1105660 | 2024-001 | Significant Deficiency | Yes | P |
| 347208 | 2024 | 2025-03-21 | 1105659 | 2024-003 | Significant Deficiency | - | N |
| 347208 | 2024 | 2025-03-21 | 1105658 | 2024-002 | Significant Deficiency | Yes | P |
| 347208 | 2024 | 2025-03-21 | 1105657 | 2024-001 | Significant Deficiency | Yes | P |
| 347208 | 2024 | 2025-03-21 | 529220 | 2024-003 | Significant Deficiency | - | N |
| 347208 | 2024 | 2025-03-21 | 529219 | 2024-002 | Significant Deficiency | Yes | P |
| 347208 | 2024 | 2025-03-21 | 529218 | 2024-001 | Significant Deficiency | Yes | P |
| 347208 | 2024 | 2025-03-21 | 529217 | 2024-003 | Significant Deficiency | - | N |
| 347208 | 2024 | 2025-03-21 | 529216 | 2024-002 | Significant Deficiency | Yes | P |
| 347208 | 2024 | 2025-03-21 | 529215 | 2024-001 | Significant Deficiency | Yes | P |
| 295892 | 2023 | 2024-03-19 | 957613 | 2023-002 | Significant Deficiency | - | P |
| 295892 | 2023 | 2024-03-19 | 957612 | 2023-001 | Significant Deficiency | Yes | P |
| 295892 | 2023 | 2024-03-19 | 957611 | 2023-002 | Significant Deficiency | - | P |
| 295892 | 2023 | 2024-03-19 | 957610 | 2023-001 | Significant Deficiency | Yes | P |
| 295892 | 2023 | 2024-03-19 | 957609 | 2023-002 | Significant Deficiency | - | P |
| 295892 | 2023 | 2024-03-19 | 957608 | 2023-001 | Significant Deficiency | Yes | P |
| 295892 | 2023 | 2024-03-19 | 957607 | 2023-002 | Significant Deficiency | - | P |
| 295892 | 2023 | 2024-03-19 | 957606 | 2023-001 | Significant Deficiency | Yes | P |
| 295892 | 2023 | 2024-03-19 | 381171 | 2023-002 | Significant Deficiency | - | P |
| 295892 | 2023 | 2024-03-19 | 381170 | 2023-001 | Significant Deficiency | Yes | P |
| 295892 | 2023 | 2024-03-19 | 381169 | 2023-002 | Significant Deficiency | - | P |
| 295892 | 2023 | 2024-03-19 | 381168 | 2023-001 | Significant Deficiency | Yes | P |
| 295892 | 2023 | 2024-03-19 | 381167 | 2023-002 | Significant Deficiency | - | P |
| 295892 | 2023 | 2024-03-19 | 381166 | 2023-001 | Significant Deficiency | Yes | P |
| 295892 | 2023 | 2024-03-19 | 381165 | 2023-002 | Significant Deficiency | - | P |
| 295892 | 2023 | 2024-03-19 | 381164 | 2023-001 | Significant Deficiency | Yes | P |
| 47849 | 2022 | 2023-02-23 | 621590 | 2022-001 | Significant Deficiency | Yes | P |
| 47849 | 2022 | 2023-02-23 | 621589 | 2022-001 | Significant Deficiency | Yes | P |
| 47849 | 2022 | 2023-02-23 | 621588 | 2022-001 | Significant Deficiency | Yes | P |
| 47849 | 2022 | 2023-02-23 | 45148 | 2022-001 | Significant Deficiency | Yes | P |
| 47849 | 2022 | 2023-02-23 | 45147 | 2022-001 | Significant Deficiency | Yes | P |
| 47849 | 2022 | 2023-02-23 | 45146 | 2022-001 | Significant Deficiency | Yes | P |