By expenditures
| Name | Title | Type |
|---|---|---|
| Kassie Stansbery | BUSINESS MANAGER | Auditee |
| Sue Thoms | BUSINESS MANAGER | Auditee |
| Neil Schraeder | Principal | Auditee |
| Christi L Meyer | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345684 | 2024 | 2025-03-12 | Hacker Nelson & CO PC | $956,894 |
| 294490 | 2023 | 2024-03-11 | Hacker Nelson & CO PC | $1.34M |
| 69832 | 2022 | 2023-03-22 | Hacker Nelson & CO PC | $2.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345684 | 2024 | 2025-03-12 | 1103118 | 2024-001 | Significant Deficiency | Yes | ABEGLN |
| 345684 | 2024 | 2025-03-12 | 1103117 | 2024-001 | Significant Deficiency | Yes | ABEGLN |
| 345684 | 2024 | 2025-03-12 | 526676 | 2024-001 | Significant Deficiency | Yes | ABEGLN |
| 345684 | 2024 | 2025-03-12 | 526675 | 2024-001 | Significant Deficiency | Yes | ABEGLN |
| 294490 | 2023 | 2024-03-11 | 951872 | 2023-002 | Material Weakness | Yes | ABCFGHILN |
| 294490 | 2023 | 2024-03-11 | 951871 | 2023-001 | Material Weakness | Yes | ABCFGHILN |
| 294490 | 2023 | 2024-03-11 | 951870 | 2023-002 | Material Weakness | Yes | ABCFGHILN |
| 294490 | 2023 | 2024-03-11 | 951869 | 2023-001 | Material Weakness | Yes | ABCFGHILN |
| 294490 | 2023 | 2024-03-11 | 951868 | 2023-002 | Material Weakness | Yes | ABCFGHILN |
| 294490 | 2023 | 2024-03-11 | 951867 | 2023-001 | Material Weakness | Yes | ABCFGHILN |
| 294490 | 2023 | 2024-03-11 | 951866 | 2023-002 | Material Weakness | Yes | ABEGLN |
| 294490 | 2023 | 2024-03-11 | 951865 | 2023-001 | Material Weakness | Yes | ABEGLN |
| 294490 | 2023 | 2024-03-11 | 375430 | 2023-002 | Material Weakness | Yes | ABCFGHILN |
| 294490 | 2023 | 2024-03-11 | 375429 | 2023-001 | Material Weakness | Yes | ABCFGHILN |
| 294490 | 2023 | 2024-03-11 | 375428 | 2023-002 | Material Weakness | Yes | ABCFGHILN |
| 294490 | 2023 | 2024-03-11 | 375427 | 2023-001 | Material Weakness | Yes | ABCFGHILN |
| 294490 | 2023 | 2024-03-11 | 375426 | 2023-002 | Material Weakness | Yes | ABCFGHILN |
| 294490 | 2023 | 2024-03-11 | 375425 | 2023-001 | Material Weakness | Yes | ABCFGHILN |
| 294490 | 2023 | 2024-03-11 | 375424 | 2023-002 | Material Weakness | Yes | ABEGLN |
| 294490 | 2023 | 2024-03-11 | 375423 | 2023-001 | Material Weakness | Yes | ABEGLN |
| 69832 | 2022 | 2023-03-22 | 639717 | 2022-002 | Material Weakness | Yes | ABFGL |
| 69832 | 2022 | 2023-03-22 | 639716 | 2022-001 | Material Weakness | Yes | ABFGL |
| 69832 | 2022 | 2023-03-22 | 639715 | 2022-002 | Material Weakness | Yes | ABFGL |
| 69832 | 2022 | 2023-03-22 | 639714 | 2022-001 | Material Weakness | Yes | ABFGL |
| 69832 | 2022 | 2023-03-22 | 639713 | 2022-002 | Material Weakness | Yes | ABFGL |
| 69832 | 2022 | 2023-03-22 | 639712 | 2022-001 | Material Weakness | Yes | ABFGL |
| 69832 | 2022 | 2023-03-22 | 639711 | 2022-002 | Material Weakness | Yes | ABFGL |
| 69832 | 2022 | 2023-03-22 | 639710 | 2022-001 | Material Weakness | Yes | ABFGL |
| 69832 | 2022 | 2023-03-22 | 639709 | 2022-002 | Material Weakness | Yes | ABFGL |
| 69832 | 2022 | 2023-03-22 | 639708 | 2022-001 | Material Weakness | Yes | ABFGL |
| 69832 | 2022 | 2023-03-22 | 639707 | 2022-002 | Material Weakness | Yes | ABEILN |
| 69832 | 2022 | 2023-03-22 | 639706 | 2022-001 | Material Weakness | Yes | ABEILN |
| 69832 | 2022 | 2023-03-22 | 63275 | 2022-002 | Material Weakness | Yes | ABFGL |
| 69832 | 2022 | 2023-03-22 | 63274 | 2022-001 | Material Weakness | Yes | ABFGL |
| 69832 | 2022 | 2023-03-22 | 63273 | 2022-002 | Material Weakness | Yes | ABFGL |
| 69832 | 2022 | 2023-03-22 | 63272 | 2022-001 | Material Weakness | Yes | ABFGL |
| 69832 | 2022 | 2023-03-22 | 63271 | 2022-002 | Material Weakness | Yes | ABFGL |
| 69832 | 2022 | 2023-03-22 | 63270 | 2022-001 | Material Weakness | Yes | ABFGL |
| 69832 | 2022 | 2023-03-22 | 63269 | 2022-002 | Material Weakness | Yes | ABFGL |
| 69832 | 2022 | 2023-03-22 | 63268 | 2022-001 | Material Weakness | Yes | ABFGL |
| 69832 | 2022 | 2023-03-22 | 63267 | 2022-002 | Material Weakness | Yes | ABFGL |
| 69832 | 2022 | 2023-03-22 | 63266 | 2022-001 | Material Weakness | Yes | ABFGL |
| 69832 | 2022 | 2023-03-22 | 63265 | 2022-002 | Material Weakness | Yes | ABEILN |
| 69832 | 2022 | 2023-03-22 | 63264 | 2022-001 | Material Weakness | Yes | ABEILN |