By expenditures
| Name | Title | Type |
|---|---|---|
| Peggy Felger | Accounting/Admin Director | Auditee |
| Steven Nicholson | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389865 | 2024 | 2026-03-02 | NICHOLSON & OLSON CPAS | $1.91M |
| 361764 | 2023 | 2025-07-09 | Nicholson & Olson CPAS | $1.52M |
| 302849 | 2022 | 2024-04-08 | Nicholson & Olson CPAS | $1.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 389865 | 2024 | 2026-03-02 | 1175894 | 2024-003 | Material Weakness | Yes | ABGHILM |
| 389865 | 2024 | 2026-03-02 | 1175893 | 2024-002 | Material Weakness | Yes | ABGHILM |
| 389865 | 2024 | 2026-03-02 | 1175892 | 2024-001 | Material Weakness | Yes | ABGHILM |
| 389865 | 2024 | 2026-03-02 | 1175891 | 2024-003 | Material Weakness | Yes | ABEGHILM |
| 389865 | 2024 | 2026-03-02 | 1175890 | 2024-002 | Material Weakness | Yes | ABEGHILM |
| 389865 | 2024 | 2026-03-02 | 1175889 | 2024-001 | Material Weakness | Yes | ABEGHILM |
| 389865 | 2024 | 2026-03-02 | 1175888 | 2024-003 | Material Weakness | Yes | ABEGHILM |
| 389865 | 2024 | 2026-03-02 | 1175887 | 2024-002 | Material Weakness | Yes | ABEGHILM |
| 389865 | 2024 | 2026-03-02 | 1175886 | 2024-001 | Material Weakness | Yes | ABEGHILM |
| 389865 | 2024 | 2026-03-02 | 1175885 | 2024-003 | Material Weakness | Yes | ABEGHILM |
| 389865 | 2024 | 2026-03-02 | 1175884 | 2024-002 | Material Weakness | Yes | ABEGHILM |
| 389865 | 2024 | 2026-03-02 | 1175883 | 2024-001 | Material Weakness | Yes | ABEGHILM |
| 389865 | 2024 | 2026-03-02 | 1175882 | 2024-003 | Material Weakness | Yes | ABEGHILM |
| 389865 | 2024 | 2026-03-02 | 1175881 | 2024-002 | Material Weakness | Yes | ABEGHILM |
| 389865 | 2024 | 2026-03-02 | 1175880 | 2024-001 | Material Weakness | Yes | ABEGHILM |
| 361764 | 2023 | 2025-07-09 | 1147284 | 2023-004 | Significant Deficiency | Yes | ABEGHLM |
| 361764 | 2023 | 2025-07-09 | 1147283 | 2023-004 | Significant Deficiency | Yes | ABEGHLM |
| 361764 | 2023 | 2025-07-09 | 1147282 | 2023-004 | Significant Deficiency | Yes | ABEGHLM |
| 361764 | 2023 | 2025-07-09 | 1147281 | 2023-004 | Significant Deficiency | Yes | ABEGHLM |
| 361764 | 2023 | 2025-07-09 | 1147280 | 2023-004 | Significant Deficiency | Yes | ABEGHLM |
| 361764 | 2023 | 2025-07-09 | 1147279 | 2023-004 | Significant Deficiency | Yes | ABCEHLM |
| 361764 | 2023 | 2025-07-09 | 1147278 | 2023-004 | Significant Deficiency | Yes | ABCEHLM |
| 361764 | 2023 | 2025-07-09 | 1147277 | 2023-004 | Significant Deficiency | Yes | ABCEHLM |
| 361764 | 2023 | 2025-07-09 | 1147276 | 2023-004 | Significant Deficiency | Yes | ABCEHLM |
| 361764 | 2023 | 2025-07-09 | 1147275 | 2023-003 | Significant Deficiency | Yes | ABEGHLM |
| 361764 | 2023 | 2025-07-09 | 1147274 | 2023-003 | Significant Deficiency | Yes | ABEGHLM |
| 361764 | 2023 | 2025-07-09 | 1147273 | 2023-003 | Significant Deficiency | Yes | ABEGHLM |
| 361764 | 2023 | 2025-07-09 | 1147272 | 2023-003 | Significant Deficiency | Yes | ABEGHLM |
| 361764 | 2023 | 2025-07-09 | 1147271 | 2023-003 | Significant Deficiency | Yes | ABEGHLM |
| 361764 | 2023 | 2025-07-09 | 1147270 | 2023-003 | Significant Deficiency | Yes | ABCEHLM |
| 361764 | 2023 | 2025-07-09 | 1147269 | 2023-003 | Significant Deficiency | Yes | ABCEHLM |
| 361764 | 2023 | 2025-07-09 | 1147268 | 2023-003 | Significant Deficiency | Yes | ABCEHLM |
| 361764 | 2023 | 2025-07-09 | 1147267 | 2023-003 | Significant Deficiency | Yes | ABCEHLM |
| 361764 | 2023 | 2025-07-09 | 1147266 | 2023-002 | Significant Deficiency | Yes | ABEGHLM |
| 361764 | 2023 | 2025-07-09 | 1147265 | 2023-002 | Significant Deficiency | Yes | ABEGHLM |
| 361764 | 2023 | 2025-07-09 | 1147264 | 2023-002 | Significant Deficiency | Yes | ABEGHLM |
| 361764 | 2023 | 2025-07-09 | 1147263 | 2023-002 | Significant Deficiency | Yes | ABEGHLM |
| 361764 | 2023 | 2025-07-09 | 1147262 | 2023-002 | Significant Deficiency | Yes | ABEGHLM |
| 361764 | 2023 | 2025-07-09 | 1147261 | 2023-002 | Significant Deficiency | Yes | ABCEHLM |
| 361764 | 2023 | 2025-07-09 | 1147260 | 2023-002 | Significant Deficiency | Yes | ABCEHLM |
| 361764 | 2023 | 2025-07-09 | 1147259 | 2023-002 | Significant Deficiency | Yes | ABCEHLM |
| 361764 | 2023 | 2025-07-09 | 1147258 | 2023-002 | Significant Deficiency | Yes | ABCEHLM |
| 361764 | 2023 | 2025-07-09 | 570842 | 2023-004 | Significant Deficiency | Yes | ABEGHLM |
| 361764 | 2023 | 2025-07-09 | 570841 | 2023-004 | Significant Deficiency | Yes | ABEGHLM |
| 361764 | 2023 | 2025-07-09 | 570840 | 2023-004 | Significant Deficiency | Yes | ABEGHLM |
| 361764 | 2023 | 2025-07-09 | 570839 | 2023-004 | Significant Deficiency | Yes | ABEGHLM |
| 361764 | 2023 | 2025-07-09 | 570838 | 2023-004 | Significant Deficiency | Yes | ABEGHLM |
| 361764 | 2023 | 2025-07-09 | 570837 | 2023-004 | Significant Deficiency | Yes | ABCEHLM |
| 361764 | 2023 | 2025-07-09 | 570836 | 2023-004 | Significant Deficiency | Yes | ABCEHLM |
| 361764 | 2023 | 2025-07-09 | 570835 | 2023-004 | Significant Deficiency | Yes | ABCEHLM |
| 361764 | 2023 | 2025-07-09 | 570834 | 2023-004 | Significant Deficiency | Yes | ABCEHLM |
| 361764 | 2023 | 2025-07-09 | 570833 | 2023-003 | Significant Deficiency | Yes | ABEGHLM |
| 361764 | 2023 | 2025-07-09 | 570832 | 2023-003 | Significant Deficiency | Yes | ABEGHLM |
| 361764 | 2023 | 2025-07-09 | 570831 | 2023-003 | Significant Deficiency | Yes | ABEGHLM |
| 361764 | 2023 | 2025-07-09 | 570830 | 2023-003 | Significant Deficiency | Yes | ABEGHLM |
| 361764 | 2023 | 2025-07-09 | 570829 | 2023-003 | Significant Deficiency | Yes | ABEGHLM |
| 361764 | 2023 | 2025-07-09 | 570828 | 2023-003 | Significant Deficiency | Yes | ABCEHLM |
| 361764 | 2023 | 2025-07-09 | 570827 | 2023-003 | Significant Deficiency | Yes | ABCEHLM |
| 361764 | 2023 | 2025-07-09 | 570826 | 2023-003 | Significant Deficiency | Yes | ABCEHLM |
| 361764 | 2023 | 2025-07-09 | 570825 | 2023-003 | Significant Deficiency | Yes | ABCEHLM |
| 361764 | 2023 | 2025-07-09 | 570824 | 2023-002 | Significant Deficiency | Yes | ABEGHLM |
| 361764 | 2023 | 2025-07-09 | 570823 | 2023-002 | Significant Deficiency | Yes | ABEGHLM |
| 361764 | 2023 | 2025-07-09 | 570822 | 2023-002 | Significant Deficiency | Yes | ABEGHLM |
| 361764 | 2023 | 2025-07-09 | 570821 | 2023-002 | Significant Deficiency | Yes | ABEGHLM |
| 361764 | 2023 | 2025-07-09 | 570820 | 2023-002 | Significant Deficiency | Yes | ABEGHLM |
| 361764 | 2023 | 2025-07-09 | 570819 | 2023-002 | Significant Deficiency | Yes | ABCEHLM |
| 361764 | 2023 | 2025-07-09 | 570818 | 2023-002 | Significant Deficiency | Yes | ABCEHLM |
| 361764 | 2023 | 2025-07-09 | 570817 | 2023-002 | Significant Deficiency | Yes | ABCEHLM |
| 361764 | 2023 | 2025-07-09 | 570816 | 2023-002 | Significant Deficiency | Yes | ABCEHLM |
| 302849 | 2022 | 2024-04-08 | 969011 | 2022-007 | Significant Deficiency | - | L |
| 302849 | 2022 | 2024-04-08 | 969010 | 2022-007 | Significant Deficiency | - | L |
| 302849 | 2022 | 2024-04-08 | 969009 | 2022-007 | Significant Deficiency | - | L |
| 302849 | 2022 | 2024-04-08 | 969008 | 2022-007 | Significant Deficiency | - | L |
| 302849 | 2022 | 2024-04-08 | 969007 | 2022-007 | Significant Deficiency | - | L |
| 302849 | 2022 | 2024-04-08 | 969006 | 2022-007 | Significant Deficiency | - | L |
| 302849 | 2022 | 2024-04-08 | 969005 | 2022-007 | Significant Deficiency | - | L |
| 302849 | 2022 | 2024-04-08 | 969004 | 2022-007 | Significant Deficiency | - | L |
| 302849 | 2022 | 2024-04-08 | 969003 | 2022-007 | Significant Deficiency | - | L |
| 302849 | 2022 | 2024-04-08 | 969002 | 2022-006 | Material Weakness | - | B |
| 302849 | 2022 | 2024-04-08 | 969001 | 2022-006 | Material Weakness | - | B |
| 302849 | 2022 | 2024-04-08 | 969000 | 2022-006 | Material Weakness | - | B |
| 302849 | 2022 | 2024-04-08 | 968999 | 2022-006 | Material Weakness | - | B |
| 302849 | 2022 | 2024-04-08 | 968998 | 2022-006 | Material Weakness | - | B |
| 302849 | 2022 | 2024-04-08 | 968997 | 2022-006 | Material Weakness | - | B |
| 302849 | 2022 | 2024-04-08 | 968996 | 2022-006 | Material Weakness | - | B |
| 302849 | 2022 | 2024-04-08 | 968995 | 2022-006 | Material Weakness | - | B |
| 302849 | 2022 | 2024-04-08 | 968994 | 2022-006 | Material Weakness | - | B |
| 302849 | 2022 | 2024-04-08 | 968993 | 2022-005 | Material Weakness | - | B |
| 302849 | 2022 | 2024-04-08 | 968992 | 2022-005 | Material Weakness | - | B |
| 302849 | 2022 | 2024-04-08 | 968991 | 2022-005 | Material Weakness | - | B |
| 302849 | 2022 | 2024-04-08 | 968990 | 2022-005 | Material Weakness | - | B |
| 302849 | 2022 | 2024-04-08 | 968989 | 2022-005 | Material Weakness | - | B |
| 302849 | 2022 | 2024-04-08 | 968988 | 2022-005 | Material Weakness | - | B |
| 302849 | 2022 | 2024-04-08 | 968987 | 2022-005 | Material Weakness | - | B |
| 302849 | 2022 | 2024-04-08 | 968986 | 2022-005 | Material Weakness | - | B |
| 302849 | 2022 | 2024-04-08 | 968985 | 2022-005 | Material Weakness | - | B |
| 302849 | 2022 | 2024-04-08 | 968984 | 2022-004 | Significant Deficiency | Yes | L |
| 302849 | 2022 | 2024-04-08 | 968983 | 2022-004 | Significant Deficiency | Yes | L |
| 302849 | 2022 | 2024-04-08 | 968982 | 2022-004 | Significant Deficiency | Yes | L |
| 302849 | 2022 | 2024-04-08 | 968981 | 2022-004 | Significant Deficiency | Yes | L |