By expenditures
| Name | Title | Type |
|---|---|---|
| Curt Johannsen | Director of Financial Services | Auditee |
| Julie Dillon | CHIEF FINANCIAL OFFICER | Auditee |
| Jeff Rollefson | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372150 | 2025 | 2025-11-14 | EVANS MARSHALL AND PEASE PC | $7.53M |
| 324724 | 2024 | 2024-10-15 | Evans Marshall and Pease PC | $8.38M |
| 8876 | 2023 | 2023-12-29 | Evans Marshall and Pease PC | $7.55M |
| 36294 | 2022 | 2022-10-23 | Evans Marshall and Pease PC | $8.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||