By expenditures
| Name | Title | Type |
|---|---|---|
| Deanne Dufford | Signer | Auditee |
| Amanda Frifeldt | OFFICE MANAGER & REGIONAL FIDUCIARY | Auditee |
| Kyle Schafer | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363935 | 2024 | 2025-08-08 | Maner Costerisan | $1.94M |
| 310661 | 2023 | 2024-06-28 | Maner Costerisan | $2.20M |
| 51743 | 2022 | 2023-09-05 | Maner Costerisan | $2.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363935 | 2024 | 2025-08-08 | 1149573 | 2024-001 | Significant Deficiency | - | N |
| 363935 | 2024 | 2025-08-08 | 1149572 | 2024-001 | Significant Deficiency | - | N |
| 363935 | 2024 | 2025-08-08 | 1149571 | 2024-001 | Significant Deficiency | - | N |
| 363935 | 2024 | 2025-08-08 | 1149570 | 2024-001 | Significant Deficiency | - | N |
| 363935 | 2024 | 2025-08-08 | 1149569 | 2024-001 | Significant Deficiency | - | N |
| 363935 | 2024 | 2025-08-08 | 1149568 | 2024-001 | Significant Deficiency | - | N |
| 363935 | 2024 | 2025-08-08 | 1149567 | 2024-001 | Significant Deficiency | - | N |
| 363935 | 2024 | 2025-08-08 | 1149566 | 2024-001 | Significant Deficiency | - | N |
| 363935 | 2024 | 2025-08-08 | 573131 | 2024-001 | Significant Deficiency | - | N |
| 363935 | 2024 | 2025-08-08 | 573130 | 2024-001 | Significant Deficiency | - | N |
| 363935 | 2024 | 2025-08-08 | 573129 | 2024-001 | Significant Deficiency | - | N |
| 363935 | 2024 | 2025-08-08 | 573128 | 2024-001 | Significant Deficiency | - | N |
| 363935 | 2024 | 2025-08-08 | 573127 | 2024-001 | Significant Deficiency | - | N |
| 363935 | 2024 | 2025-08-08 | 573126 | 2024-001 | Significant Deficiency | - | N |
| 363935 | 2024 | 2025-08-08 | 573125 | 2024-001 | Significant Deficiency | - | N |
| 363935 | 2024 | 2025-08-08 | 573124 | 2024-001 | Significant Deficiency | - | N |
| 51743 | 2022 | 2023-09-05 | 620384 | 2022-002 | Significant Deficiency | - | N |
| 51743 | 2022 | 2023-09-05 | 620383 | 2022-002 | Significant Deficiency | - | N |
| 51743 | 2022 | 2023-09-05 | 620382 | 2022-002 | Significant Deficiency | - | N |
| 51743 | 2022 | 2023-09-05 | 620381 | 2022-002 | Significant Deficiency | - | N |
| 51743 | 2022 | 2023-09-05 | 620380 | 2022-002 | Significant Deficiency | - | N |
| 51743 | 2022 | 2023-09-05 | 620379 | 2022-002 | Significant Deficiency | - | N |
| 51743 | 2022 | 2023-09-05 | 620378 | 2022-002 | Significant Deficiency | - | N |
| 51743 | 2022 | 2023-09-05 | 620377 | 2022-002 | Significant Deficiency | - | N |
| 51743 | 2022 | 2023-09-05 | 620376 | 2022-002 | Significant Deficiency | - | N |
| 51743 | 2022 | 2023-09-05 | 43942 | 2022-002 | Significant Deficiency | - | N |
| 51743 | 2022 | 2023-09-05 | 43941 | 2022-002 | Significant Deficiency | - | N |
| 51743 | 2022 | 2023-09-05 | 43940 | 2022-002 | Significant Deficiency | - | N |
| 51743 | 2022 | 2023-09-05 | 43939 | 2022-002 | Significant Deficiency | - | N |
| 51743 | 2022 | 2023-09-05 | 43938 | 2022-002 | Significant Deficiency | - | N |
| 51743 | 2022 | 2023-09-05 | 43937 | 2022-002 | Significant Deficiency | - | N |
| 51743 | 2022 | 2023-09-05 | 43936 | 2022-002 | Significant Deficiency | - | N |
| 51743 | 2022 | 2023-09-05 | 43935 | 2022-002 | Significant Deficiency | - | N |
| 51743 | 2022 | 2023-09-05 | 43934 | 2022-002 | Significant Deficiency | - | N |