By expenditures
| Name | Title | Type |
|---|---|---|
| Anthony Brazouski | Director of Business Services | Auditee |
| Ben Prather | DIRECTOR OF BUSINESS SERVICES | Auditee |
| Pattie Reda | Senior Audit Manager | Auditee |
| Carrie Gindt | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354741 | 2024 | 2025-04-28 | Lucida LLC | $2.96M |
| 352600 | 2024 | 2025-04-03 | Lucida LLC | $2.96M |
| 9360 | 2023 | 2024-01-03 | Reilly Penner & Benton LLP | $2.79M |
| 51277 | 2022 | 2023-01-02 | Reilly Penner & Benton LLP | $3.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 9360 | 2023 | 2024-01-03 | 583650 | 2023-003 | Significant Deficiency | - | E |
| 9360 | 2023 | 2024-01-03 | 583649 | 2023-003 | Significant Deficiency | - | E |
| 9360 | 2023 | 2024-01-03 | 583648 | 2023-003 | Significant Deficiency | - | E |
| 9360 | 2023 | 2024-01-03 | 583647 | 2023-003 | Significant Deficiency | - | E |
| 9360 | 2023 | 2024-01-03 | 583646 | 2023-003 | Significant Deficiency | - | E |
| 9360 | 2023 | 2024-01-03 | 7208 | 2023-003 | Significant Deficiency | - | E |
| 9360 | 2023 | 2024-01-03 | 7207 | 2023-003 | Significant Deficiency | - | E |
| 9360 | 2023 | 2024-01-03 | 7206 | 2023-003 | Significant Deficiency | - | E |
| 9360 | 2023 | 2024-01-03 | 7205 | 2023-003 | Significant Deficiency | - | E |
| 9360 | 2023 | 2024-01-03 | 7204 | 2023-003 | Significant Deficiency | - | E |