By expenditures
| Name | Title | Type |
|---|---|---|
| Jill Johnson | Executive Director | Auditee |
| Ashley Brandt-Duda | Partner | Auditee |
| Elizabeth Barchenger | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345400 | 2024 | 2025-03-10 | Mahoney Ulbrich Christiansen & Russ PA | $1.44M |
| 299566 | 2023 | 2024-03-28 | Mahoney | $1.42M |
| 9524 | 2022 | 2024-01-04 | Eide Bailly LLP | $1.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345400 | 2024 | 2025-03-10 | 1102936 | 2024-002 | Significant Deficiency | Yes | E |
| 345400 | 2024 | 2025-03-10 | 1102935 | 2024-002 | Significant Deficiency | Yes | E |
| 345400 | 2024 | 2025-03-10 | 1102934 | 2024-002 | Significant Deficiency | Yes | E |
| 345400 | 2024 | 2025-03-10 | 1102933 | 2024-001 | Material Weakness | Yes | I |
| 345400 | 2024 | 2025-03-10 | 526494 | 2024-002 | Significant Deficiency | Yes | E |
| 345400 | 2024 | 2025-03-10 | 526493 | 2024-002 | Significant Deficiency | Yes | E |
| 345400 | 2024 | 2025-03-10 | 526492 | 2024-002 | Significant Deficiency | Yes | E |
| 345400 | 2024 | 2025-03-10 | 526491 | 2024-001 | Material Weakness | Yes | I |
| 299566 | 2023 | 2024-03-28 | 963859 | 2023-003 | Significant Deficiency | - | E |
| 299566 | 2023 | 2024-03-28 | 963858 | 2023-003 | Significant Deficiency | - | E |
| 299566 | 2023 | 2024-03-28 | 963857 | 2023-003 | Significant Deficiency | - | E |
| 299566 | 2023 | 2024-03-28 | 963856 | 2023-003 | Significant Deficiency | - | E |
| 299566 | 2023 | 2024-03-28 | 963855 | 2023-002 | Material Weakness | Yes | I |
| 299566 | 2023 | 2024-03-28 | 963854 | 2023-002 | Material Weakness | Yes | I |
| 299566 | 2023 | 2024-03-28 | 963853 | 2023-001 | Significant Deficiency | - | P |
| 299566 | 2023 | 2024-03-28 | 963852 | 2023-001 | Significant Deficiency | - | P |
| 299566 | 2023 | 2024-03-28 | 963851 | 2023-001 | Significant Deficiency | - | P |
| 299566 | 2023 | 2024-03-28 | 963850 | 2023-001 | Significant Deficiency | - | P |
| 299566 | 2023 | 2024-03-28 | 963849 | 2023-001 | Significant Deficiency | - | P |
| 299566 | 2023 | 2024-03-28 | 963848 | 2023-001 | Significant Deficiency | - | P |
| 299566 | 2023 | 2024-03-28 | 963847 | 2023-001 | Significant Deficiency | - | P |
| 299566 | 2023 | 2024-03-28 | 963846 | 2023-001 | Significant Deficiency | - | P |
| 299566 | 2023 | 2024-03-28 | 963845 | 2023-001 | Significant Deficiency | - | P |
| 299566 | 2023 | 2024-03-28 | 963844 | 2023-001 | Significant Deficiency | - | P |
| 299566 | 2023 | 2024-03-28 | 963843 | 2023-001 | Significant Deficiency | - | P |
| 299566 | 2023 | 2024-03-28 | 963842 | 2023-001 | Significant Deficiency | - | P |
| 299566 | 2023 | 2024-03-28 | 963841 | 2023-001 | Significant Deficiency | - | P |
| 299566 | 2023 | 2024-03-28 | 963840 | 2023-001 | Significant Deficiency | - | P |
| 299566 | 2023 | 2024-03-28 | 963839 | 2023-001 | Significant Deficiency | - | P |
| 299566 | 2023 | 2024-03-28 | 963838 | 2023-001 | Significant Deficiency | - | P |
| 299566 | 2023 | 2024-03-28 | 963837 | 2023-001 | Significant Deficiency | - | P |
| 299566 | 2023 | 2024-03-28 | 963836 | 2023-001 | Significant Deficiency | - | P |
| 299566 | 2023 | 2024-03-28 | 963835 | 2023-001 | Significant Deficiency | - | P |
| 299566 | 2023 | 2024-03-28 | 963834 | 2023-001 | Significant Deficiency | - | P |
| 299566 | 2023 | 2024-03-28 | 963833 | 2023-001 | Significant Deficiency | - | P |
| 299566 | 2023 | 2024-03-28 | 387417 | 2023-003 | Significant Deficiency | - | E |
| 299566 | 2023 | 2024-03-28 | 387416 | 2023-003 | Significant Deficiency | - | E |
| 299566 | 2023 | 2024-03-28 | 387415 | 2023-003 | Significant Deficiency | - | E |
| 299566 | 2023 | 2024-03-28 | 387414 | 2023-003 | Significant Deficiency | - | E |
| 299566 | 2023 | 2024-03-28 | 387413 | 2023-002 | Material Weakness | Yes | I |
| 299566 | 2023 | 2024-03-28 | 387412 | 2023-002 | Material Weakness | Yes | I |
| 299566 | 2023 | 2024-03-28 | 387411 | 2023-001 | Significant Deficiency | - | P |
| 299566 | 2023 | 2024-03-28 | 387410 | 2023-001 | Significant Deficiency | - | P |
| 299566 | 2023 | 2024-03-28 | 387409 | 2023-001 | Significant Deficiency | - | P |
| 299566 | 2023 | 2024-03-28 | 387408 | 2023-001 | Significant Deficiency | - | P |
| 299566 | 2023 | 2024-03-28 | 387407 | 2023-001 | Significant Deficiency | - | P |
| 299566 | 2023 | 2024-03-28 | 387406 | 2023-001 | Significant Deficiency | - | P |
| 299566 | 2023 | 2024-03-28 | 387405 | 2023-001 | Significant Deficiency | - | P |
| 299566 | 2023 | 2024-03-28 | 387404 | 2023-001 | Significant Deficiency | - | P |
| 299566 | 2023 | 2024-03-28 | 387403 | 2023-001 | Significant Deficiency | - | P |
| 299566 | 2023 | 2024-03-28 | 387402 | 2023-001 | Significant Deficiency | - | P |
| 299566 | 2023 | 2024-03-28 | 387401 | 2023-001 | Significant Deficiency | - | P |
| 299566 | 2023 | 2024-03-28 | 387400 | 2023-001 | Significant Deficiency | - | P |
| 299566 | 2023 | 2024-03-28 | 387399 | 2023-001 | Significant Deficiency | - | P |
| 299566 | 2023 | 2024-03-28 | 387398 | 2023-001 | Significant Deficiency | - | P |
| 299566 | 2023 | 2024-03-28 | 387397 | 2023-001 | Significant Deficiency | - | P |
| 299566 | 2023 | 2024-03-28 | 387396 | 2023-001 | Significant Deficiency | - | P |
| 299566 | 2023 | 2024-03-28 | 387395 | 2023-001 | Significant Deficiency | - | P |
| 299566 | 2023 | 2024-03-28 | 387394 | 2023-001 | Significant Deficiency | - | P |
| 299566 | 2023 | 2024-03-28 | 387393 | 2023-001 | Significant Deficiency | - | P |
| 299566 | 2023 | 2024-03-28 | 387392 | 2023-001 | Significant Deficiency | - | P |
| 299566 | 2023 | 2024-03-28 | 387391 | 2023-001 | Significant Deficiency | - | P |
| 9524 | 2022 | 2024-01-04 | 583833 | 2022-006 | Significant Deficiency | - | L |
| 9524 | 2022 | 2024-01-04 | 583832 | 2022-006 | Significant Deficiency | - | L |
| 9524 | 2022 | 2024-01-04 | 583831 | 2022-003 | Material Weakness | - | I |
| 9524 | 2022 | 2024-01-04 | 583830 | 2022-006 | Significant Deficiency | - | L |
| 9524 | 2022 | 2024-01-04 | 583829 | 2022-006 | Significant Deficiency | - | L |
| 9524 | 2022 | 2024-01-04 | 583828 | 2022-006 | Significant Deficiency | - | L |
| 9524 | 2022 | 2024-01-04 | 583827 | 2022-004 | Material Weakness | - | N |
| 9524 | 2022 | 2024-01-04 | 583826 | 2022-003 | Material Weakness | - | I |
| 9524 | 2022 | 2024-01-04 | 583825 | 2022-009 | Significant Deficiency | - | ABH |
| 9524 | 2022 | 2024-01-04 | 583824 | 2022-008 | Significant Deficiency | Yes | ABH |
| 9524 | 2022 | 2024-01-04 | 583823 | 2022-007 | Material Weakness | Yes | L |
| 9524 | 2022 | 2024-01-04 | 583822 | 2022-005 | Significant Deficiency | Yes | E |
| 9524 | 2022 | 2024-01-04 | 583821 | 2022-003 | Material Weakness | Yes | I |
| 9524 | 2022 | 2024-01-04 | 7391 | 2022-006 | Significant Deficiency | - | L |
| 9524 | 2022 | 2024-01-04 | 7390 | 2022-006 | Significant Deficiency | - | L |
| 9524 | 2022 | 2024-01-04 | 7389 | 2022-003 | Material Weakness | - | I |
| 9524 | 2022 | 2024-01-04 | 7388 | 2022-006 | Significant Deficiency | - | L |
| 9524 | 2022 | 2024-01-04 | 7387 | 2022-006 | Significant Deficiency | - | L |
| 9524 | 2022 | 2024-01-04 | 7386 | 2022-006 | Significant Deficiency | - | L |
| 9524 | 2022 | 2024-01-04 | 7385 | 2022-004 | Material Weakness | - | N |
| 9524 | 2022 | 2024-01-04 | 7384 | 2022-003 | Material Weakness | - | I |
| 9524 | 2022 | 2024-01-04 | 7383 | 2022-009 | Significant Deficiency | - | ABH |
| 9524 | 2022 | 2024-01-04 | 7382 | 2022-008 | Significant Deficiency | Yes | ABH |
| 9524 | 2022 | 2024-01-04 | 7381 | 2022-007 | Material Weakness | Yes | L |
| 9524 | 2022 | 2024-01-04 | 7380 | 2022-005 | Significant Deficiency | Yes | E |
| 9524 | 2022 | 2024-01-04 | 7379 | 2022-003 | Material Weakness | Yes | I |