By expenditures
| Name | Title | Type |
|---|---|---|
| Dale Holtmann | Principal | Auditee |
| Mark Janssen | FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 7041 | 2023 | 2023-12-16 | Scheffel Boyle | $917,944 |
| 29371 | 2022 | 2022-11-20 | Scheffel Boyle | $1.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 7041 | 2023 | 2023-12-16 | 581323 | 2023-002 | Significant Deficiency | - | L |
| 7041 | 2023 | 2023-12-16 | 581322 | 2023-002 | Significant Deficiency | Yes | L |
| 7041 | 2023 | 2023-12-16 | 581321 | 2023-003 | Significant Deficiency | - | L |
| 7041 | 2023 | 2023-12-16 | 581320 | 2023-002 | Significant Deficiency | Yes | L |
| 7041 | 2023 | 2023-12-16 | 4881 | 2023-002 | Significant Deficiency | - | L |
| 7041 | 2023 | 2023-12-16 | 4880 | 2023-002 | Significant Deficiency | Yes | L |
| 7041 | 2023 | 2023-12-16 | 4879 | 2023-003 | Significant Deficiency | - | L |
| 7041 | 2023 | 2023-12-16 | 4878 | 2023-002 | Significant Deficiency | Yes | L |
| 29371 | 2022 | 2022-11-20 | 609241 | 2022-001 | Significant Deficiency | - | L |
| 29371 | 2022 | 2022-11-20 | 609240 | 2022-002 | Significant Deficiency | - | L |
| 29371 | 2022 | 2022-11-20 | 609239 | 2022-003 | Significant Deficiency | - | L |
| 29371 | 2022 | 2022-11-20 | 609238 | 2022-003 | Significant Deficiency | - | L |
| 29371 | 2022 | 2022-11-20 | 32799 | 2022-001 | Significant Deficiency | - | L |
| 29371 | 2022 | 2022-11-20 | 32798 | 2022-002 | Significant Deficiency | - | L |
| 29371 | 2022 | 2022-11-20 | 32797 | 2022-003 | Significant Deficiency | - | L |
| 29371 | 2022 | 2022-11-20 | 32796 | 2022-003 | Significant Deficiency | - | L |