By expenditures
| Name | Title | Type |
|---|---|---|
| Nancy M Meyer | Business Manager | Auditee |
| Kathryn J. Nordstrom | DIRECTOR | Auditee |
| Jessica Gadeken | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348387 | 2024 | 2025-03-26 | Wohlenberg Ritzman & CO LLC | $1.36M |
| 301973 | 2023 | 2024-04-01 | Wohlenberg Ritzman & CO LLC | $1.58M |
| 49455 | 2022 | 2023-06-25 | Wohlenberg Ritzman & CO LLC | $2.73M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 49455 | 2022 | 2023-06-25 | 637739 | 2022-002 | Significant Deficiency | Yes | L |
| 49455 | 2022 | 2023-06-25 | 637738 | 2022-002 | Significant Deficiency | Yes | L |
| 49455 | 2022 | 2023-06-25 | 61297 | 2022-002 | Significant Deficiency | Yes | L |
| 49455 | 2022 | 2023-06-25 | 61296 | 2022-002 | Significant Deficiency | Yes | L |