By expenditures
| Name | Title | Type |
|---|---|---|
| Kristi Wick | Partner | Auditee |
| Mary Ingham | EXECUTIVE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 332943 | 2024 | 2024-12-17 | Hogan-Hansen PC | $1.10M |
| 7234 | 2023 | 2023-12-18 | Hogan - Hansen PC | $1.12M |
| 30043 | 2022 | 2022-10-13 | Hogan-Hansen PC | $1.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 332943 | 2024 | 2024-12-17 | 1091053 | 2024-001 | Material Weakness | Yes | P |
| 332943 | 2024 | 2024-12-17 | 1091052 | 2024-001 | Material Weakness | Yes | P |
| 332943 | 2024 | 2024-12-17 | 1091051 | 2024-001 | Material Weakness | Yes | P |
| 332943 | 2024 | 2024-12-17 | 1091050 | 2024-001 | Material Weakness | Yes | P |
| 332943 | 2024 | 2024-12-17 | 1091049 | 2024-001 | Material Weakness | Yes | P |
| 332943 | 2024 | 2024-12-17 | 1091048 | 2024-001 | Material Weakness | Yes | P |
| 332943 | 2024 | 2024-12-17 | 1091047 | 2024-001 | Material Weakness | Yes | P |
| 332943 | 2024 | 2024-12-17 | 1091046 | 2024-001 | Material Weakness | Yes | P |
| 332943 | 2024 | 2024-12-17 | 1091045 | 2024-001 | Material Weakness | Yes | P |
| 332943 | 2024 | 2024-12-17 | 1091044 | 2024-001 | Material Weakness | Yes | P |
| 332943 | 2024 | 2024-12-17 | 1091043 | 2024-001 | Material Weakness | Yes | P |
| 332943 | 2024 | 2024-12-17 | 1091042 | 2024-001 | Material Weakness | Yes | P |
| 332943 | 2024 | 2024-12-17 | 1091041 | 2024-001 | Material Weakness | Yes | P |
| 332943 | 2024 | 2024-12-17 | 1091040 | 2024-001 | Material Weakness | Yes | P |
| 332943 | 2024 | 2024-12-17 | 1091039 | 2024-001 | Material Weakness | Yes | P |
| 332943 | 2024 | 2024-12-17 | 1091038 | 2024-001 | Material Weakness | Yes | P |
| 332943 | 2024 | 2024-12-17 | 1091037 | 2024-001 | Material Weakness | Yes | P |
| 332943 | 2024 | 2024-12-17 | 514611 | 2024-001 | Material Weakness | Yes | P |
| 332943 | 2024 | 2024-12-17 | 514610 | 2024-001 | Material Weakness | Yes | P |
| 332943 | 2024 | 2024-12-17 | 514609 | 2024-001 | Material Weakness | Yes | P |
| 332943 | 2024 | 2024-12-17 | 514608 | 2024-001 | Material Weakness | Yes | P |
| 332943 | 2024 | 2024-12-17 | 514607 | 2024-001 | Material Weakness | Yes | P |
| 332943 | 2024 | 2024-12-17 | 514606 | 2024-001 | Material Weakness | Yes | P |
| 332943 | 2024 | 2024-12-17 | 514605 | 2024-001 | Material Weakness | Yes | P |
| 332943 | 2024 | 2024-12-17 | 514604 | 2024-001 | Material Weakness | Yes | P |
| 332943 | 2024 | 2024-12-17 | 514603 | 2024-001 | Material Weakness | Yes | P |
| 332943 | 2024 | 2024-12-17 | 514602 | 2024-001 | Material Weakness | Yes | P |
| 332943 | 2024 | 2024-12-17 | 514601 | 2024-001 | Material Weakness | Yes | P |
| 332943 | 2024 | 2024-12-17 | 514600 | 2024-001 | Material Weakness | Yes | P |
| 332943 | 2024 | 2024-12-17 | 514599 | 2024-001 | Material Weakness | Yes | P |
| 332943 | 2024 | 2024-12-17 | 514598 | 2024-001 | Material Weakness | Yes | P |
| 332943 | 2024 | 2024-12-17 | 514597 | 2024-001 | Material Weakness | Yes | P |
| 332943 | 2024 | 2024-12-17 | 514596 | 2024-001 | Material Weakness | Yes | P |
| 332943 | 2024 | 2024-12-17 | 514595 | 2024-001 | Material Weakness | Yes | P |
| 7234 | 2023 | 2023-12-18 | 581921 | 2023-001 | Material Weakness | Yes | P |
| 7234 | 2023 | 2023-12-18 | 581920 | 2023-001 | Material Weakness | Yes | P |
| 7234 | 2023 | 2023-12-18 | 581919 | 2023-001 | Material Weakness | Yes | P |
| 7234 | 2023 | 2023-12-18 | 581918 | 2023-001 | Material Weakness | Yes | P |
| 7234 | 2023 | 2023-12-18 | 581917 | 2023-001 | Material Weakness | Yes | P |
| 7234 | 2023 | 2023-12-18 | 581916 | 2023-001 | Material Weakness | Yes | P |
| 7234 | 2023 | 2023-12-18 | 581915 | 2023-001 | Material Weakness | Yes | P |
| 7234 | 2023 | 2023-12-18 | 581914 | 2023-001 | Material Weakness | Yes | P |
| 7234 | 2023 | 2023-12-18 | 581913 | 2023-001 | Material Weakness | Yes | P |
| 7234 | 2023 | 2023-12-18 | 581912 | 2023-001 | Material Weakness | Yes | P |
| 7234 | 2023 | 2023-12-18 | 581911 | 2023-001 | Material Weakness | Yes | P |
| 7234 | 2023 | 2023-12-18 | 581910 | 2023-001 | Material Weakness | Yes | P |
| 7234 | 2023 | 2023-12-18 | 581909 | 2023-001 | Material Weakness | Yes | P |
| 7234 | 2023 | 2023-12-18 | 581908 | 2023-001 | Material Weakness | Yes | P |
| 7234 | 2023 | 2023-12-18 | 581907 | 2023-001 | Material Weakness | Yes | P |
| 7234 | 2023 | 2023-12-18 | 581906 | 2023-001 | Material Weakness | Yes | P |
| 7234 | 2023 | 2023-12-18 | 581905 | 2023-001 | Material Weakness | Yes | P |
| 7234 | 2023 | 2023-12-18 | 581904 | 2023-001 | Material Weakness | Yes | P |
| 7234 | 2023 | 2023-12-18 | 5479 | 2023-001 | Material Weakness | Yes | P |
| 7234 | 2023 | 2023-12-18 | 5478 | 2023-001 | Material Weakness | Yes | P |
| 7234 | 2023 | 2023-12-18 | 5477 | 2023-001 | Material Weakness | Yes | P |
| 7234 | 2023 | 2023-12-18 | 5476 | 2023-001 | Material Weakness | Yes | P |
| 7234 | 2023 | 2023-12-18 | 5475 | 2023-001 | Material Weakness | Yes | P |
| 7234 | 2023 | 2023-12-18 | 5474 | 2023-001 | Material Weakness | Yes | P |
| 7234 | 2023 | 2023-12-18 | 5473 | 2023-001 | Material Weakness | Yes | P |
| 7234 | 2023 | 2023-12-18 | 5472 | 2023-001 | Material Weakness | Yes | P |
| 7234 | 2023 | 2023-12-18 | 5471 | 2023-001 | Material Weakness | Yes | P |
| 7234 | 2023 | 2023-12-18 | 5470 | 2023-001 | Material Weakness | Yes | P |
| 7234 | 2023 | 2023-12-18 | 5469 | 2023-001 | Material Weakness | Yes | P |
| 7234 | 2023 | 2023-12-18 | 5468 | 2023-001 | Material Weakness | Yes | P |
| 7234 | 2023 | 2023-12-18 | 5467 | 2023-001 | Material Weakness | Yes | P |
| 7234 | 2023 | 2023-12-18 | 5466 | 2023-001 | Material Weakness | Yes | P |
| 7234 | 2023 | 2023-12-18 | 5465 | 2023-001 | Material Weakness | Yes | P |
| 7234 | 2023 | 2023-12-18 | 5464 | 2023-001 | Material Weakness | Yes | P |
| 7234 | 2023 | 2023-12-18 | 5463 | 2023-001 | Material Weakness | Yes | P |
| 7234 | 2023 | 2023-12-18 | 5462 | 2023-001 | Material Weakness | Yes | P |
| 30043 | 2022 | 2022-10-13 | 605257 | 2022-001 | Material Weakness | Yes | P |
| 30043 | 2022 | 2022-10-13 | 605256 | 2022-001 | Material Weakness | Yes | P |
| 30043 | 2022 | 2022-10-13 | 605255 | 2022-001 | Material Weakness | Yes | P |
| 30043 | 2022 | 2022-10-13 | 605254 | 2022-001 | Material Weakness | Yes | P |
| 30043 | 2022 | 2022-10-13 | 605253 | 2022-001 | Material Weakness | Yes | P |
| 30043 | 2022 | 2022-10-13 | 605252 | 2022-001 | Material Weakness | Yes | P |
| 30043 | 2022 | 2022-10-13 | 605251 | 2022-001 | Material Weakness | Yes | P |
| 30043 | 2022 | 2022-10-13 | 605250 | 2022-001 | Material Weakness | Yes | P |
| 30043 | 2022 | 2022-10-13 | 605249 | 2022-001 | Material Weakness | Yes | P |
| 30043 | 2022 | 2022-10-13 | 605248 | 2022-001 | Material Weakness | Yes | P |
| 30043 | 2022 | 2022-10-13 | 605247 | 2022-001 | Material Weakness | Yes | P |
| 30043 | 2022 | 2022-10-13 | 605246 | 2022-001 | Material Weakness | Yes | P |
| 30043 | 2022 | 2022-10-13 | 605245 | 2022-001 | Material Weakness | Yes | P |
| 30043 | 2022 | 2022-10-13 | 605244 | 2022-001 | Material Weakness | Yes | P |
| 30043 | 2022 | 2022-10-13 | 605243 | 2022-001 | Material Weakness | Yes | P |
| 30043 | 2022 | 2022-10-13 | 605242 | 2022-001 | Material Weakness | Yes | P |
| 30043 | 2022 | 2022-10-13 | 605241 | 2022-001 | Material Weakness | Yes | P |
| 30043 | 2022 | 2022-10-13 | 605240 | 2022-001 | Material Weakness | Yes | P |
| 30043 | 2022 | 2022-10-13 | 605239 | 2022-001 | Material Weakness | Yes | P |
| 30043 | 2022 | 2022-10-13 | 605238 | 2022-001 | Material Weakness | Yes | P |
| 30043 | 2022 | 2022-10-13 | 605237 | 2022-001 | Material Weakness | Yes | P |
| 30043 | 2022 | 2022-10-13 | 28815 | 2022-001 | Material Weakness | Yes | P |
| 30043 | 2022 | 2022-10-13 | 28814 | 2022-001 | Material Weakness | Yes | P |
| 30043 | 2022 | 2022-10-13 | 28813 | 2022-001 | Material Weakness | Yes | P |
| 30043 | 2022 | 2022-10-13 | 28812 | 2022-001 | Material Weakness | Yes | P |
| 30043 | 2022 | 2022-10-13 | 28811 | 2022-001 | Material Weakness | Yes | P |
| 30043 | 2022 | 2022-10-13 | 28810 | 2022-001 | Material Weakness | Yes | P |
| 30043 | 2022 | 2022-10-13 | 28809 | 2022-001 | Material Weakness | Yes | P |
| 30043 | 2022 | 2022-10-13 | 28808 | 2022-001 | Material Weakness | Yes | P |
| 30043 | 2022 | 2022-10-13 | 28807 | 2022-001 | Material Weakness | Yes | P |