By expenditures
| Name | Title | Type |
|---|---|---|
| Kris Blackburn | Director of Business Services | Auditee |
| Dan Pyan | Executive Director Finance and Operations | Auditee |
| Aaron Nielsen | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 337180 | 2024 | 2025-01-10 | Malloy Montague Karnowski Radosevich & CO P A | $11.90M |
| 289633 | 2023 | 2024-02-09 | Malloy Montague Karnowski Radosevich & CO P A | $15.17M |
| 55289 | 2022 | 2023-02-21 | Malloy Montague Karnowski Radosevich & CO P A | $22.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 55289 | 2022 | 2023-02-21 | 634906 | 2022-003 | Significant Deficiency | - | N |
| 55289 | 2022 | 2023-02-21 | 634905 | 2022-002 | Significant Deficiency | - | I |
| 55289 | 2022 | 2023-02-21 | 58464 | 2022-003 | Significant Deficiency | - | N |
| 55289 | 2022 | 2023-02-21 | 58463 | 2022-002 | Significant Deficiency | - | I |