By expenditures
| Name | Title | Type |
|---|---|---|
| Lorene Hanson | Auditor/Treasurer | Auditee |
| Marit Martell | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368414 | 2024 | 2025-09-29 | Hoffman Philipp & Martell PLLC | $1.57M |
| 320990 | 2023 | 2024-09-25 | Hoffman Philipp & Martell PLLC | $2.24M |
| 8605 | 2022 | 2023-12-27 | Hoffman Philipp & Martell PLLC | $1.32M |
| 8604 | 2022 | 2023-12-27 | Hoffman Philipp & Martell | $1.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 8605 | 2022 | 2023-12-27 | 583092 | 2022-002 | Significant Deficiency | - | L |
| 8604 | 2022 | 2023-12-27 | 583091 | 2022-002 | Significant Deficiency | - | L |
| 8605 | 2022 | 2023-12-27 | 6650 | 2022-002 | Significant Deficiency | - | L |
| 8604 | 2022 | 2023-12-27 | 6649 | 2022-002 | Significant Deficiency | - | L |