By expenditures
| Name | Title | Type |
|---|---|---|
| Sharon M. Day | Executive Director | Auditee |
| Sharon Day | Executive Director | Auditee |
| Elizabeth Barchenger | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344389 | 2024 | 2025-02-28 | Mahoney Ulbrich Christiansen & Russ PA | $1.45M |
| 296866 | 2023 | 2024-03-22 | Mahoney | $1.26M |
| 54316 | 2022 | 2023-02-10 | Mahoney Ulbrich Christiansen & Russ PA | $1.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344389 | 2024 | 2025-02-28 | 1101594 | 2024-002 | Significant Deficiency | Yes | B |
| 344389 | 2024 | 2025-02-28 | 1101593 | 2024-002 | Significant Deficiency | Yes | B |
| 344389 | 2024 | 2025-02-28 | 1101592 | 2024-002 | Significant Deficiency | Yes | B |
| 344389 | 2024 | 2025-02-28 | 1101591 | 2024-002 | Significant Deficiency | Yes | B |
| 344389 | 2024 | 2025-02-28 | 1101590 | 2024-001 | Significant Deficiency | Yes | L |
| 344389 | 2024 | 2025-02-28 | 1101589 | 2024-001 | Significant Deficiency | Yes | L |
| 344389 | 2024 | 2025-02-28 | 525152 | 2024-002 | Significant Deficiency | Yes | B |
| 344389 | 2024 | 2025-02-28 | 525151 | 2024-002 | Significant Deficiency | Yes | B |
| 344389 | 2024 | 2025-02-28 | 525150 | 2024-002 | Significant Deficiency | Yes | B |
| 344389 | 2024 | 2025-02-28 | 525149 | 2024-002 | Significant Deficiency | Yes | B |
| 344389 | 2024 | 2025-02-28 | 525148 | 2024-001 | Significant Deficiency | Yes | L |
| 344389 | 2024 | 2025-02-28 | 525147 | 2024-001 | Significant Deficiency | Yes | L |
| 296866 | 2023 | 2024-03-22 | 960293 | 2023-005 | Significant Deficiency | - | B |
| 296866 | 2023 | 2024-03-22 | 960292 | 2023-005 | Significant Deficiency | - | B |
| 296866 | 2023 | 2024-03-22 | 960291 | 2023-005 | Significant Deficiency | - | B |
| 296866 | 2023 | 2024-03-22 | 960290 | 2023-004 | Significant Deficiency | - | B |
| 296866 | 2023 | 2024-03-22 | 960289 | 2023-004 | Significant Deficiency | - | B |
| 296866 | 2023 | 2024-03-22 | 960288 | 2023-004 | Significant Deficiency | - | B |
| 296866 | 2023 | 2024-03-22 | 960287 | 2023-001 | Material Weakness | - | C |
| 296866 | 2023 | 2024-03-22 | 960286 | 2023-002 | Material Weakness | - | B |
| 296866 | 2023 | 2024-03-22 | 960285 | 2023-003 | Significant Deficiency | Yes | L |
| 296866 | 2023 | 2024-03-22 | 960284 | 2023-003 | Significant Deficiency | Yes | L |
| 296866 | 2023 | 2024-03-22 | 383851 | 2023-005 | Significant Deficiency | - | B |
| 296866 | 2023 | 2024-03-22 | 383850 | 2023-005 | Significant Deficiency | - | B |
| 296866 | 2023 | 2024-03-22 | 383849 | 2023-005 | Significant Deficiency | - | B |
| 296866 | 2023 | 2024-03-22 | 383848 | 2023-004 | Significant Deficiency | - | B |
| 296866 | 2023 | 2024-03-22 | 383847 | 2023-004 | Significant Deficiency | - | B |
| 296866 | 2023 | 2024-03-22 | 383846 | 2023-004 | Significant Deficiency | - | B |
| 296866 | 2023 | 2024-03-22 | 383845 | 2023-001 | Material Weakness | - | C |
| 296866 | 2023 | 2024-03-22 | 383844 | 2023-002 | Material Weakness | - | B |
| 296866 | 2023 | 2024-03-22 | 383843 | 2023-003 | Significant Deficiency | Yes | L |
| 296866 | 2023 | 2024-03-22 | 383842 | 2023-003 | Significant Deficiency | Yes | L |
| 54316 | 2022 | 2023-02-10 | 634325 | 2022-002 | Material Weakness | - | P |
| 54316 | 2022 | 2023-02-10 | 634324 | 2022-001 | Material Weakness | - | P |
| 54316 | 2022 | 2023-02-10 | 634323 | 2022-002 | Material Weakness | - | P |
| 54316 | 2022 | 2023-02-10 | 634322 | 2022-001 | Material Weakness | - | P |
| 54316 | 2022 | 2023-02-10 | 634321 | 2022-002 | Material Weakness | - | P |
| 54316 | 2022 | 2023-02-10 | 634320 | 2022-001 | Material Weakness | - | P |
| 54316 | 2022 | 2023-02-10 | 634319 | 2022-004 | Significant Deficiency | - | B |
| 54316 | 2022 | 2023-02-10 | 634318 | 2022-003 | Significant Deficiency | - | L |
| 54316 | 2022 | 2023-02-10 | 634317 | 2022-002 | Material Weakness | - | P |
| 54316 | 2022 | 2023-02-10 | 634316 | 2022-001 | Material Weakness | - | P |
| 54316 | 2022 | 2023-02-10 | 634315 | 2022-004 | Significant Deficiency | - | B |
| 54316 | 2022 | 2023-02-10 | 634314 | 2022-003 | Significant Deficiency | - | L |
| 54316 | 2022 | 2023-02-10 | 634313 | 2022-002 | Material Weakness | - | P |
| 54316 | 2022 | 2023-02-10 | 634312 | 2022-001 | Material Weakness | - | P |
| 54316 | 2022 | 2023-02-10 | 634311 | 2022-002 | Material Weakness | - | P |
| 54316 | 2022 | 2023-02-10 | 634310 | 2022-001 | Material Weakness | - | P |
| 54316 | 2022 | 2023-02-10 | 634309 | 2022-002 | Material Weakness | - | P |
| 54316 | 2022 | 2023-02-10 | 634308 | 2022-001 | Material Weakness | - | P |
| 54316 | 2022 | 2023-02-10 | 634307 | 2022-002 | Material Weakness | - | P |
| 54316 | 2022 | 2023-02-10 | 634306 | 2022-001 | Material Weakness | - | P |
| 54316 | 2022 | 2023-02-10 | 634305 | 2022-002 | Material Weakness | - | P |
| 54316 | 2022 | 2023-02-10 | 634304 | 2022-001 | Material Weakness | - | P |
| 54316 | 2022 | 2023-02-10 | 634303 | 2022-002 | Material Weakness | - | P |
| 54316 | 2022 | 2023-02-10 | 634302 | 2022-001 | Material Weakness | - | P |
| 54316 | 2022 | 2023-02-10 | 634301 | 2022-002 | Material Weakness | - | P |
| 54316 | 2022 | 2023-02-10 | 634300 | 2022-001 | Material Weakness | - | P |
| 54316 | 2022 | 2023-02-10 | 57883 | 2022-002 | Material Weakness | - | P |
| 54316 | 2022 | 2023-02-10 | 57882 | 2022-001 | Material Weakness | - | P |
| 54316 | 2022 | 2023-02-10 | 57881 | 2022-002 | Material Weakness | - | P |
| 54316 | 2022 | 2023-02-10 | 57880 | 2022-001 | Material Weakness | - | P |
| 54316 | 2022 | 2023-02-10 | 57879 | 2022-002 | Material Weakness | - | P |
| 54316 | 2022 | 2023-02-10 | 57878 | 2022-001 | Material Weakness | - | P |
| 54316 | 2022 | 2023-02-10 | 57877 | 2022-004 | Significant Deficiency | - | B |
| 54316 | 2022 | 2023-02-10 | 57876 | 2022-003 | Significant Deficiency | - | L |
| 54316 | 2022 | 2023-02-10 | 57875 | 2022-002 | Material Weakness | - | P |
| 54316 | 2022 | 2023-02-10 | 57874 | 2022-001 | Material Weakness | - | P |
| 54316 | 2022 | 2023-02-10 | 57873 | 2022-004 | Significant Deficiency | - | B |
| 54316 | 2022 | 2023-02-10 | 57872 | 2022-003 | Significant Deficiency | - | L |
| 54316 | 2022 | 2023-02-10 | 57871 | 2022-002 | Material Weakness | - | P |
| 54316 | 2022 | 2023-02-10 | 57870 | 2022-001 | Material Weakness | - | P |
| 54316 | 2022 | 2023-02-10 | 57869 | 2022-002 | Material Weakness | - | P |
| 54316 | 2022 | 2023-02-10 | 57868 | 2022-001 | Material Weakness | - | P |
| 54316 | 2022 | 2023-02-10 | 57867 | 2022-002 | Material Weakness | - | P |
| 54316 | 2022 | 2023-02-10 | 57866 | 2022-001 | Material Weakness | - | P |
| 54316 | 2022 | 2023-02-10 | 57865 | 2022-002 | Material Weakness | - | P |
| 54316 | 2022 | 2023-02-10 | 57864 | 2022-001 | Material Weakness | - | P |
| 54316 | 2022 | 2023-02-10 | 57863 | 2022-002 | Material Weakness | - | P |
| 54316 | 2022 | 2023-02-10 | 57862 | 2022-001 | Material Weakness | - | P |
| 54316 | 2022 | 2023-02-10 | 57861 | 2022-002 | Material Weakness | - | P |
| 54316 | 2022 | 2023-02-10 | 57860 | 2022-001 | Material Weakness | - | P |
| 54316 | 2022 | 2023-02-10 | 57859 | 2022-002 | Material Weakness | - | P |
| 54316 | 2022 | 2023-02-10 | 57858 | 2022-001 | Material Weakness | - | P |