By expenditures
| Name | Title | Type |
|---|---|---|
| Angie Sturm | TREASURER | Auditee |
| Sarah Espelin | CONTRACT ACCOUNTANT | Auditee |
| Katie Stachow | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351964 | 2024 | 2025-03-31 | Altman Rogers & CO | $2.08M |
| 300985 | 2023 | 2024-03-29 | Altman Rogers & CO | $4.72M |
| 54688 | 2022 | 2023-03-30 | Altman Rogers & CO | $2.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351964 | 2024 | 2025-03-31 | 1125064 | 2024-001 | Significant Deficiency | - | L |
| 351964 | 2024 | 2025-03-31 | 1125063 | 2024-001 | Significant Deficiency | - | L |
| 351964 | 2024 | 2025-03-31 | 548622 | 2024-001 | Significant Deficiency | - | L |
| 351964 | 2024 | 2025-03-31 | 548621 | 2024-001 | Significant Deficiency | - | L |