By expenditures
| Name | Title | Type |
|---|---|---|
| Tina Korstad | Contracts and Grants Director | Auditee |
| David Euerle | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360796 | 2023 | 2025-06-30 | Westberg Eischens Pllp | $5.27M |
| 308965 | 2022 | 2024-06-17 | Westberg Eischens Pllp | $5.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360796 | 2023 | 2025-06-30 | 1145631 | 2023-001 | Significant Deficiency | Yes | C |
| 360796 | 2023 | 2025-06-30 | 1145630 | 2023-001 | Significant Deficiency | Yes | C |
| 360796 | 2023 | 2025-06-30 | 569189 | 2023-001 | Significant Deficiency | Yes | C |
| 360796 | 2023 | 2025-06-30 | 569188 | 2023-001 | Significant Deficiency | Yes | C |
| 308965 | 2022 | 2024-06-17 | 977366 | 2022-001 | Significant Deficiency | Yes | C |
| 308965 | 2022 | 2024-06-17 | 977365 | 2022-001 | Significant Deficiency | Yes | C |
| 308965 | 2022 | 2024-06-17 | 400924 | 2022-001 | Significant Deficiency | Yes | C |
| 308965 | 2022 | 2024-06-17 | 400923 | 2022-001 | Significant Deficiency | Yes | C |