By expenditures
| Name | Title | Type |
|---|---|---|
| Carrie Nolting | Finance Manager | Auditee |
| Kurt Schlicker | Senior Audit Associate | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352768 | 2024 | 2025-04-04 | Eide Bailly LLP | $1.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352768 | 2024 | 2025-04-04 | 1130558 | 2024-007 | Significant Deficiency | - | F |
| 352768 | 2024 | 2025-04-04 | 1130557 | 2024-010 | Material Weakness | - | L |
| 352768 | 2024 | 2025-04-04 | 1130556 | 2024-009 | Significant Deficiency | - | C |
| 352768 | 2024 | 2025-04-04 | 1130555 | 2024-008 | Material Weakness | - | B |
| 352768 | 2024 | 2025-04-04 | 1130554 | 2024-010 | Material Weakness | - | L |
| 352768 | 2024 | 2025-04-04 | 1130553 | 2024-009 | Significant Deficiency | - | C |
| 352768 | 2024 | 2025-04-04 | 1130552 | 2024-008 | Material Weakness | - | B |
| 352768 | 2024 | 2025-04-04 | 554116 | 2024-007 | Significant Deficiency | - | F |
| 352768 | 2024 | 2025-04-04 | 554115 | 2024-010 | Material Weakness | - | L |
| 352768 | 2024 | 2025-04-04 | 554114 | 2024-009 | Significant Deficiency | - | C |
| 352768 | 2024 | 2025-04-04 | 554113 | 2024-008 | Material Weakness | - | B |
| 352768 | 2024 | 2025-04-04 | 554112 | 2024-010 | Material Weakness | - | L |
| 352768 | 2024 | 2025-04-04 | 554111 | 2024-009 | Significant Deficiency | - | C |
| 352768 | 2024 | 2025-04-04 | 554110 | 2024-008 | Material Weakness | - | B |