By expenditures
| Name | Title | Type |
|---|---|---|
| James Eichten | Principal | Auditee |
| Mark Kumlien | Director of Finance and Operations | Auditee |
| James H Eichten | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353092 | 2024 | 2025-04-08 | Lb Carlson | $3.03M |
| 300383 | 2023 | 2024-03-29 | Malloy Montague Karnowski Radosevich & CO P A | $3.83M |
| 53625 | 2022 | 2023-03-29 | Malloy Montague Karnowski Radosevich & CO P A | $1.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353092 | 2024 | 2025-04-08 | 1130902 | 2024-002 | Material Weakness | - | N |
| 353092 | 2024 | 2025-04-08 | 1130901 | 2024-002 | Material Weakness | - | N |
| 353092 | 2024 | 2025-04-08 | 1130900 | 2024-002 | Material Weakness | - | N |
| 353092 | 2024 | 2025-04-08 | 1130899 | 2024-001 | Material Weakness | Yes | I |
| 353092 | 2024 | 2025-04-08 | 554460 | 2024-002 | Material Weakness | - | N |
| 353092 | 2024 | 2025-04-08 | 554459 | 2024-002 | Material Weakness | - | N |
| 353092 | 2024 | 2025-04-08 | 554458 | 2024-002 | Material Weakness | - | N |
| 353092 | 2024 | 2025-04-08 | 554457 | 2024-001 | Material Weakness | Yes | I |
| 300383 | 2023 | 2024-03-29 | 965886 | 2023-001 | Material Weakness | - | I |
| 300383 | 2023 | 2024-03-29 | 965885 | 2023-001 | Material Weakness | - | I |
| 300383 | 2023 | 2024-03-29 | 389444 | 2023-001 | Material Weakness | - | I |
| 300383 | 2023 | 2024-03-29 | 389443 | 2023-001 | Material Weakness | - | I |