| Name | Title | Type |
|---|---|---|
| Kyle Christiansen | Executive Director | Auditee |
| Karen Weller | Executive Director | Auditee |
| Jon Roscoe | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371181 | 2023 | 2025-10-22 | MILLER MCDONALD INC | $5.77M |
| 364569 | 2022 | 2025-08-20 | Miller McDonald INC | $1.29M |
| 364568 | 2021 | 2025-08-20 | Miller McDonald INC | $2.27M |
| 364520 | 2020 | 2025-08-19 | Miller McDonald INC | $2.98M |
| 295875 | 2019 | 2024-03-19 | Miller McDonald INC | $2.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371181 | 2023 | 2025-10-22 | 1161181 | 2023-004 | Material Weakness | Yes | P |
| 371181 | 2023 | 2025-10-22 | 1161180 | 2023-004 | Material Weakness | Yes | P |
| 371181 | 2023 | 2025-10-22 | 1161179 | 2023-004 | Material Weakness | Yes | P |
| 371181 | 2023 | 2025-10-22 | 1161178 | 2023-004 | Material Weakness | Yes | P |
| 371181 | 2023 | 2025-10-22 | 1161177 | 2023-004 | Material Weakness | Yes | P |
| 364569 | 2022 | 2025-08-20 | 1150402 | 2022-005 | Significant Deficiency | Yes | L |
| 364569 | 2022 | 2025-08-20 | 1150401 | 2022-005 | Significant Deficiency | Yes | L |
| 364569 | 2022 | 2025-08-20 | 1150400 | 2022-005 | Significant Deficiency | Yes | L |
| 364569 | 2022 | 2025-08-20 | 1150399 | 2022-005 | Significant Deficiency | Yes | L |
| 364569 | 2022 | 2025-08-20 | 1150398 | 2022-005 | Significant Deficiency | Yes | L |
| 364569 | 2022 | 2025-08-20 | 1150397 | 2022-004 | Material Weakness | Yes | P |
| 364569 | 2022 | 2025-08-20 | 1150396 | 2022-004 | Material Weakness | Yes | P |
| 364569 | 2022 | 2025-08-20 | 1150395 | 2022-004 | Material Weakness | Yes | P |
| 364569 | 2022 | 2025-08-20 | 1150394 | 2022-004 | Material Weakness | Yes | P |
| 364569 | 2022 | 2025-08-20 | 1150393 | 2022-004 | Material Weakness | Yes | P |
| 364568 | 2021 | 2025-08-20 | 1150392 | 2021-005 | Significant Deficiency | Yes | L |
| 364568 | 2021 | 2025-08-20 | 1150391 | 2021-005 | Significant Deficiency | Yes | L |
| 364568 | 2021 | 2025-08-20 | 1150390 | 2021-005 | Significant Deficiency | Yes | L |
| 364568 | 2021 | 2025-08-20 | 1150389 | 2021-005 | Significant Deficiency | Yes | L |
| 364568 | 2021 | 2025-08-20 | 1150388 | 2021-005 | Significant Deficiency | Yes | L |
| 364568 | 2021 | 2025-08-20 | 1150387 | 2021-004 | Material Weakness | - | P |
| 364568 | 2021 | 2025-08-20 | 1150386 | 2021-004 | Material Weakness | - | P |
| 364568 | 2021 | 2025-08-20 | 1150385 | 2021-004 | Material Weakness | - | P |
| 364568 | 2021 | 2025-08-20 | 1150384 | 2021-004 | Material Weakness | - | P |
| 364568 | 2021 | 2025-08-20 | 1150383 | 2021-004 | Material Weakness | - | P |
| 364569 | 2022 | 2025-08-20 | 573960 | 2022-005 | Significant Deficiency | Yes | L |
| 364569 | 2022 | 2025-08-20 | 573959 | 2022-005 | Significant Deficiency | Yes | L |
| 364569 | 2022 | 2025-08-20 | 573958 | 2022-005 | Significant Deficiency | Yes | L |
| 364569 | 2022 | 2025-08-20 | 573957 | 2022-005 | Significant Deficiency | Yes | L |
| 364569 | 2022 | 2025-08-20 | 573956 | 2022-005 | Significant Deficiency | Yes | L |
| 364569 | 2022 | 2025-08-20 | 573955 | 2022-004 | Material Weakness | Yes | P |
| 364569 | 2022 | 2025-08-20 | 573954 | 2022-004 | Material Weakness | Yes | P |
| 364569 | 2022 | 2025-08-20 | 573953 | 2022-004 | Material Weakness | Yes | P |
| 364569 | 2022 | 2025-08-20 | 573952 | 2022-004 | Material Weakness | Yes | P |
| 364569 | 2022 | 2025-08-20 | 573951 | 2022-004 | Material Weakness | Yes | P |
| 364568 | 2021 | 2025-08-20 | 573950 | 2021-005 | Significant Deficiency | Yes | L |
| 364568 | 2021 | 2025-08-20 | 573949 | 2021-005 | Significant Deficiency | Yes | L |
| 364568 | 2021 | 2025-08-20 | 573948 | 2021-005 | Significant Deficiency | Yes | L |
| 364568 | 2021 | 2025-08-20 | 573947 | 2021-005 | Significant Deficiency | Yes | L |
| 364568 | 2021 | 2025-08-20 | 573946 | 2021-005 | Significant Deficiency | Yes | L |
| 364568 | 2021 | 2025-08-20 | 573945 | 2021-004 | Material Weakness | - | P |
| 364568 | 2021 | 2025-08-20 | 573944 | 2021-004 | Material Weakness | - | P |
| 364568 | 2021 | 2025-08-20 | 573943 | 2021-004 | Material Weakness | - | P |
| 364568 | 2021 | 2025-08-20 | 573942 | 2021-004 | Material Weakness | - | P |
| 364568 | 2021 | 2025-08-20 | 573941 | 2021-004 | Material Weakness | - | P |
| 364520 | 2020 | 2025-08-19 | 1150308 | 2020-004 | Significant Deficiency | - | L |
| 364520 | 2020 | 2025-08-19 | 1150307 | 2020-004 | Significant Deficiency | - | L |
| 364520 | 2020 | 2025-08-19 | 1150306 | 2020-004 | Significant Deficiency | - | L |
| 364520 | 2020 | 2025-08-19 | 1150305 | 2020-004 | Significant Deficiency | - | L |
| 364520 | 2020 | 2025-08-19 | 1150304 | 2020-004 | Significant Deficiency | - | L |
| 364520 | 2020 | 2025-08-19 | 573866 | 2020-004 | Significant Deficiency | - | L |
| 364520 | 2020 | 2025-08-19 | 573865 | 2020-004 | Significant Deficiency | - | L |
| 364520 | 2020 | 2025-08-19 | 573864 | 2020-004 | Significant Deficiency | - | L |
| 364520 | 2020 | 2025-08-19 | 573863 | 2020-004 | Significant Deficiency | - | L |
| 364520 | 2020 | 2025-08-19 | 573862 | 2020-004 | Significant Deficiency | - | L |