By expenditures
| Name | Title | Type |
|---|---|---|
| Mike Koltes | Director of Business Services | Auditee |
| Joseph Peterson | PARTNER | Auditee |
| Amber Drewieske, Cpa | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351427 | 2024 | 2025-03-31 | Cliftonlarsonallen LLP | $2.56M |
| 294268 | 2023 | 2024-03-08 | Miller Brussell Ebben and Glaeske LLC | $7.55M |
| 55213 | 2022 | 2023-03-29 | Miller Brussell Ebben and Glaeske LLC | $6.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351427 | 2024 | 2025-03-31 | 1123501 | 2024-004 | Significant Deficiency | - | P |
| 351427 | 2024 | 2025-03-31 | 1123500 | 2024-004 | Significant Deficiency | - | P |
| 351427 | 2024 | 2025-03-31 | 1123499 | 2024-004 | Significant Deficiency | - | P |
| 351427 | 2024 | 2025-03-31 | 1123498 | 2024-004 | Significant Deficiency | - | P |
| 351427 | 2024 | 2025-03-31 | 1123497 | 2024-004 | Significant Deficiency | - | P |
| 351427 | 2024 | 2025-03-31 | 1123496 | 2024-004 | Significant Deficiency | - | P |
| 351427 | 2024 | 2025-03-31 | 547059 | 2024-004 | Significant Deficiency | - | P |
| 351427 | 2024 | 2025-03-31 | 547058 | 2024-004 | Significant Deficiency | - | P |
| 351427 | 2024 | 2025-03-31 | 547057 | 2024-004 | Significant Deficiency | - | P |
| 351427 | 2024 | 2025-03-31 | 547056 | 2024-004 | Significant Deficiency | - | P |
| 351427 | 2024 | 2025-03-31 | 547055 | 2024-004 | Significant Deficiency | - | P |
| 351427 | 2024 | 2025-03-31 | 547054 | 2024-004 | Significant Deficiency | - | P |