By expenditures
| Name | Title | Type |
|---|---|---|
| John Baalke | AUDITEE CERTIFYING OFFICIAL | Auditee |
| Rebecca Jensen | Operations Coordinator | Auditee |
| Joseph Bergene | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398454 | 2025 | 2026-04-10 | ALTMAN ROGERS & CO | $3.05M |
| 345805 | 2024 | 2025-03-12 | Altman Rogers & CO | $3.14M |
| 296078 | 2023 | 2024-03-20 | Altman Rogers & CO | $3.27M |
| 296077 | 2022 | 2024-03-20 | Altman Rogers & CO | $1.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 296077 | 2022 | 2024-03-20 | 958811 | 2022-001 | Significant Deficiency | - | L |
| 296077 | 2022 | 2024-03-20 | 958810 | 2022-001 | Significant Deficiency | - | L |
| 296077 | 2022 | 2024-03-20 | 382369 | 2022-001 | Significant Deficiency | - | L |
| 296077 | 2022 | 2024-03-20 | 382368 | 2022-001 | Significant Deficiency | - | L |