By expenditures
| Name | Title | Type |
|---|---|---|
| Randy Erdman | DIRECTOR OF FINANCE | Auditee |
| Tegan Gillund | Director of Finance | Auditee |
| Tom Olinger | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 9447 | 2023 | 2024-01-04 | 583720 | 2023-002 | Significant Deficiency | - | AB |
| 9447 | 2023 | 2024-01-04 | 583719 | 2023-001 | Significant Deficiency | Yes | AB |
| 9447 | 2023 | 2024-01-04 | 7278 | 2023-002 | Significant Deficiency | - | AB |
| 9447 | 2023 | 2024-01-04 | 7277 | 2023-001 | Significant Deficiency | Yes | AB |
| 56108 | 2022 | 2023-01-15 | 636694 | 2022-001 | Significant Deficiency | - | P |
| 56108 | 2022 | 2023-01-15 | 636693 | 2022-001 | Significant Deficiency | - | P |
| 56108 | 2022 | 2023-01-15 | 636692 | 2022-001 | Significant Deficiency | - | P |
| 56108 | 2022 | 2023-01-15 | 636691 | 2022-001 | Significant Deficiency | - | P |
| 56108 | 2022 | 2023-01-15 | 636690 | 2022-001 | Significant Deficiency | - | P |
| 56108 | 2022 | 2023-01-15 | 636689 | 2022-001 | Significant Deficiency | - | P |
| 56108 | 2022 | 2023-01-15 | 636688 | 2022-001 | Significant Deficiency | - | P |
| 56108 | 2022 | 2023-01-15 | 636687 | 2022-001 | Significant Deficiency | - | P |
| 56108 | 2022 | 2023-01-15 | 636088 | 2022-001 | Significant Deficiency | - | P |
| 56108 | 2022 | 2023-01-15 | 636087 | 2022-001 | Significant Deficiency | - | P |
| 56108 | 2022 | 2023-01-15 | 636086 | 2022-001 | Significant Deficiency | - | P |
| 56108 | 2022 | 2023-01-15 | 636085 | 2022-001 | Significant Deficiency | - | P |
| 56108 | 2022 | 2023-01-15 | 636084 | 2022-001 | Significant Deficiency | - | P |
| 56108 | 2022 | 2023-01-15 | 636083 | 2022-001 | Significant Deficiency | - | P |
| 56108 | 2022 | 2023-01-15 | 636082 | 2022-001 | Significant Deficiency | - | P |
| 56108 | 2022 | 2023-01-15 | 636081 | 2022-001 | Significant Deficiency | - | P |
| 56108 | 2022 | 2023-01-15 | 636080 | 2022-001 | Significant Deficiency | - | P |
| 56108 | 2022 | 2023-01-15 | 636079 | 2022-001 | Significant Deficiency | - | P |
| 56108 | 2022 | 2023-01-15 | 636078 | 2022-001 | Significant Deficiency | - | P |
| 56108 | 2022 | 2023-01-15 | 636077 | 2022-001 | Significant Deficiency | - | P |
| 56108 | 2022 | 2023-01-15 | 636076 | 2022-001 | Significant Deficiency | - | P |
| 56108 | 2022 | 2023-01-15 | 636075 | 2022-001 | Significant Deficiency | - | P |
| 56108 | 2022 | 2023-01-15 | 636074 | 2022-001 | Significant Deficiency | - | P |
| 56108 | 2022 | 2023-01-15 | 636073 | 2022-001 | Significant Deficiency | - | P |
| 56108 | 2022 | 2023-01-15 | 60252 | 2022-001 | Significant Deficiency | - | P |
| 56108 | 2022 | 2023-01-15 | 60251 | 2022-001 | Significant Deficiency | - | P |
| 56108 | 2022 | 2023-01-15 | 60250 | 2022-001 | Significant Deficiency | - | P |
| 56108 | 2022 | 2023-01-15 | 60249 | 2022-001 | Significant Deficiency | - | P |
| 56108 | 2022 | 2023-01-15 | 60248 | 2022-001 | Significant Deficiency | - | P |
| 56108 | 2022 | 2023-01-15 | 60247 | 2022-001 | Significant Deficiency | - | P |
| 56108 | 2022 | 2023-01-15 | 60246 | 2022-001 | Significant Deficiency | - | P |
| 56108 | 2022 | 2023-01-15 | 60245 | 2022-001 | Significant Deficiency | - | P |
| 56108 | 2022 | 2023-01-15 | 59646 | 2022-001 | Significant Deficiency | - | P |
| 56108 | 2022 | 2023-01-15 | 59645 | 2022-001 | Significant Deficiency | - | P |
| 56108 | 2022 | 2023-01-15 | 59644 | 2022-001 | Significant Deficiency | - | P |
| 56108 | 2022 | 2023-01-15 | 59643 | 2022-001 | Significant Deficiency | - | P |
| 56108 | 2022 | 2023-01-15 | 59642 | 2022-001 | Significant Deficiency | - | P |
| 56108 | 2022 | 2023-01-15 | 59641 | 2022-001 | Significant Deficiency | - | P |
| 56108 | 2022 | 2023-01-15 | 59640 | 2022-001 | Significant Deficiency | - | P |
| 56108 | 2022 | 2023-01-15 | 59639 | 2022-001 | Significant Deficiency | - | P |
| 56108 | 2022 | 2023-01-15 | 59638 | 2022-001 | Significant Deficiency | - | P |
| 56108 | 2022 | 2023-01-15 | 59637 | 2022-001 | Significant Deficiency | - | P |
| 56108 | 2022 | 2023-01-15 | 59636 | 2022-001 | Significant Deficiency | - | P |
| 56108 | 2022 | 2023-01-15 | 59635 | 2022-001 | Significant Deficiency | - | P |
| 56108 | 2022 | 2023-01-15 | 59634 | 2022-001 | Significant Deficiency | - | P |
| 56108 | 2022 | 2023-01-15 | 59633 | 2022-001 | Significant Deficiency | - | P |
| 56108 | 2022 | 2023-01-15 | 59632 | 2022-001 | Significant Deficiency | - | P |
| 56108 | 2022 | 2023-01-15 | 59631 | 2022-001 | Significant Deficiency | - | P |