By expenditures
| Name | Title | Type |
|---|---|---|
| Kris Smith | BUSINESS MANAGER | Auditee |
| Christi Meyer | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 64566 | 2022 | 2023-03-21 | Hacker Nelson & CO PC | $1.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 64566 | 2022 | 2023-03-21 | 648092 | 2022-001 | Significant Deficiency | - | ABCEIJN |
| 64566 | 2022 | 2023-03-21 | 648091 | 2022-001 | Significant Deficiency | - | ABCEIJN |
| 64566 | 2022 | 2023-03-21 | 648090 | 2022-001 | Significant Deficiency | - | ABCEIJN |
| 64566 | 2022 | 2023-03-21 | 648089 | 2022-001 | Significant Deficiency | - | ABCEIJN |
| 64566 | 2022 | 2023-03-21 | 71650 | 2022-001 | Significant Deficiency | - | ABCEIJN |
| 64566 | 2022 | 2023-03-21 | 71649 | 2022-001 | Significant Deficiency | - | ABCEIJN |
| 64566 | 2022 | 2023-03-21 | 71648 | 2022-001 | Significant Deficiency | - | ABCEIJN |
| 64566 | 2022 | 2023-03-21 | 71647 | 2022-001 | Significant Deficiency | - | ABCEIJN |