By expenditures
| Name | Title | Type |
|---|---|---|
| Melissa Fettkether | Director of Business | Auditee |
| Christi Meyer | Principal | Auditee |
| Christi L Meyer | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346119 | 2024 | 2025-03-14 | Hacker Nelson & CO PC | $1.58M |
| 295256 | 2023 | 2024-03-15 | Hacker Nelson & CO PC | $2.50M |
| 48225 | 2022 | 2023-03-16 | Hacker Nelson & CO PC | $2.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 346119 | 2024 | 2025-03-14 | 1103482 | 2024-001 | Significant Deficiency | Yes | ABEILN |
| 346119 | 2024 | 2025-03-14 | 1103481 | 2024-001 | Significant Deficiency | Yes | ABEILN |
| 346119 | 2024 | 2025-03-14 | 1103480 | 2024-001 | Significant Deficiency | Yes | ABEILN |
| 346119 | 2024 | 2025-03-14 | 1103479 | 2024-001 | Significant Deficiency | Yes | ABEILN |
| 346119 | 2024 | 2025-03-14 | 1103478 | 2024-001 | Significant Deficiency | Yes | ABEILN |
| 346119 | 2024 | 2025-03-14 | 527040 | 2024-001 | Significant Deficiency | Yes | ABEILN |
| 346119 | 2024 | 2025-03-14 | 527039 | 2024-001 | Significant Deficiency | Yes | ABEILN |
| 346119 | 2024 | 2025-03-14 | 527038 | 2024-001 | Significant Deficiency | Yes | ABEILN |
| 346119 | 2024 | 2025-03-14 | 527037 | 2024-001 | Significant Deficiency | Yes | ABEILN |
| 346119 | 2024 | 2025-03-14 | 527036 | 2024-001 | Significant Deficiency | Yes | ABEILN |
| 295256 | 2023 | 2024-03-15 | 956933 | 2023-001 | Significant Deficiency | Yes | ABCEIJN |
| 295256 | 2023 | 2024-03-15 | 380491 | 2023-001 | Significant Deficiency | Yes | ABCEIJN |
| 48225 | 2022 | 2023-03-16 | 620890 | 2022-001 | Significant Deficiency | - | ABCFLMN |
| 48225 | 2022 | 2023-03-16 | 620889 | 2022-001 | Significant Deficiency | Yes | ABCFLMN |
| 48225 | 2022 | 2023-03-16 | 620888 | 2022-001 | Significant Deficiency | Yes | ABCFLMN |
| 48225 | 2022 | 2023-03-16 | 620887 | 2022-001 | Significant Deficiency | Yes | ABCFLMN |
| 48225 | 2022 | 2023-03-16 | 44448 | 2022-001 | Significant Deficiency | - | ABCFLMN |
| 48225 | 2022 | 2023-03-16 | 44447 | 2022-001 | Significant Deficiency | Yes | ABCFLMN |
| 48225 | 2022 | 2023-03-16 | 44446 | 2022-001 | Significant Deficiency | Yes | ABCFLMN |
| 48225 | 2022 | 2023-03-16 | 44445 | 2022-001 | Significant Deficiency | Yes | ABCFLMN |