By expenditures
| Name | Title | Type |
|---|---|---|
| Dana Olson | Assistant District Manager | Auditee |
| Nicola Neilon | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351919 | 2024 | 2025-03-31 | Casey Neilon | $860,130 |
| 300624 | 2024 | 2024-03-29 | Casey Neilon INC | $1.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 300624 | 2024 | 2024-03-29 | 966146 | 2022-003 | Significant Deficiency | - | L |
| 300624 | 2024 | 2024-03-29 | 966145 | 2022-003 | Significant Deficiency | - | L |
| 300624 | 2024 | 2024-03-29 | 966144 | 2022-003 | Significant Deficiency | - | L |
| 300624 | 2024 | 2024-03-29 | 389704 | 2022-003 | Significant Deficiency | - | L |
| 300624 | 2024 | 2024-03-29 | 389703 | 2022-003 | Significant Deficiency | - | L |
| 300624 | 2024 | 2024-03-29 | 389702 | 2022-003 | Significant Deficiency | - | L |