By expenditures
| Name | Title | Type |
|---|---|---|
| Lindsey Heine | Business Manager | Auditee |
| Sherry Haugen | BUSINESS MANAGER | Auditee |
| Thomas Olinger | Governmental Services Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 380305 | 2025 | 2026-01-08 | 1168479 | 2025-001 | Material Weakness | Yes | E |
| 380305 | 2025 | 2026-01-08 | 1168478 | 2025-001 | Material Weakness | Yes | E |
| 380305 | 2025 | 2026-01-08 | 1168477 | 2025-001 | Material Weakness | Yes | E |
| 380305 | 2025 | 2026-01-08 | 1168476 | 2025-001 | Material Weakness | Yes | E |
| 380305 | 2025 | 2026-01-08 | 1168475 | 2025-001 | Material Weakness | Yes | E |
| 380305 | 2025 | 2026-01-08 | 1168474 | 2025-001 | Material Weakness | Yes | E |
| 380305 | 2025 | 2026-01-08 | 1168473 | 2025-001 | Material Weakness | Yes | E |