By expenditures
| Name | Title | Type |
|---|---|---|
| Cathy Dietzenbach | Director of Business Services/Treasurer | Auditee |
| Cathy Dietzenbach | DIRECTOR OF BUSINESS SERVICES/TREASURER | Auditee |
| Neil Schraeder | Principal | Auditee |
| Christi Meyer | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346240 | 2024 | 2025-03-14 | Hacker Nelson & CO PC | $1.47M |
| 294303 | 2023 | 2024-03-08 | Hacker Nelson & CO PC | $1.30M |
| 50648 | 2022 | 2023-03-20 | Hacker Nelson & CO PC | $2.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 346240 | 2024 | 2025-03-14 | 1104625 | 2024-001 | Significant Deficiency | Yes | ABCFGHIL |
| 346240 | 2024 | 2025-03-14 | 1104624 | 2024-001 | Significant Deficiency | Yes | ABCFGHIL |
| 346240 | 2024 | 2025-03-14 | 1104623 | 2024-001 | Significant Deficiency | Yes | ABCFGHIL |
| 346240 | 2024 | 2025-03-14 | 528183 | 2024-001 | Significant Deficiency | Yes | ABCFGHIL |
| 346240 | 2024 | 2025-03-14 | 528182 | 2024-001 | Significant Deficiency | Yes | ABCFGHIL |
| 346240 | 2024 | 2025-03-14 | 528181 | 2024-001 | Significant Deficiency | Yes | ABCFGHIL |
| 294303 | 2023 | 2024-03-08 | 951069 | 2023-001 | Significant Deficiency | Yes | ABCEIJN |
| 294303 | 2023 | 2024-03-08 | 951068 | 2023-001 | Significant Deficiency | Yes | ABCEIJN |
| 294303 | 2023 | 2024-03-08 | 374627 | 2023-001 | Significant Deficiency | Yes | ABCEIJN |
| 294303 | 2023 | 2024-03-08 | 374626 | 2023-001 | Significant Deficiency | Yes | ABCEIJN |
| 50648 | 2022 | 2023-03-20 | 623142 | 2022-001 | Significant Deficiency | - | ABCEIJN |
| 50648 | 2022 | 2023-03-20 | 623003 | 2022-001 | Significant Deficiency | - | ABCEIJN |
| 50648 | 2022 | 2023-03-20 | 623002 | 2022-001 | Significant Deficiency | - | ABCEIJN |
| 50648 | 2022 | 2023-03-20 | 623001 | 2022-001 | Significant Deficiency | - | ABCEIJN |
| 50648 | 2022 | 2023-03-20 | 623000 | 2022-001 | Significant Deficiency | - | ABCEIJN |
| 50648 | 2022 | 2023-03-20 | 622999 | 2022-001 | Significant Deficiency | - | ABCEIJN |
| 50648 | 2022 | 2023-03-20 | 622998 | 2022-001 | Significant Deficiency | - | ABCEIJN |
| 50648 | 2022 | 2023-03-20 | 46700 | 2022-001 | Significant Deficiency | - | ABCEIJN |
| 50648 | 2022 | 2023-03-20 | 46561 | 2022-001 | Significant Deficiency | - | ABCEIJN |
| 50648 | 2022 | 2023-03-20 | 46560 | 2022-001 | Significant Deficiency | - | ABCEIJN |
| 50648 | 2022 | 2023-03-20 | 46559 | 2022-001 | Significant Deficiency | - | ABCEIJN |
| 50648 | 2022 | 2023-03-20 | 46558 | 2022-001 | Significant Deficiency | - | ABCEIJN |
| 50648 | 2022 | 2023-03-20 | 46557 | 2022-001 | Significant Deficiency | - | ABCEIJN |
| 50648 | 2022 | 2023-03-20 | 46556 | 2022-001 | Significant Deficiency | - | ABCEIJN |