By expenditures
| Name | Title | Type |
|---|---|---|
| Jill Johnson | Executive Director | Auditee |
| Ashley Brandt-Duda | Partner | Auditee |
| Elizabeth F. Barchenger | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395531 | 2025 | 2026-03-28 | MAHONEY ULBRICH CHRISTIANSEN & RUSS PA | $2.39M |
| 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 |
|---|---|---|---|---|---|---|---|
| 395531 | 2025 | 2026-03-28 | 1191736 | 2025-004 | Material Weakness | Yes | I |
| 395531 | 2025 | 2026-03-28 | 1191735 | 2025-004 | Material Weakness | Yes | I |
| 395531 | 2025 | 2026-03-28 | 1191734 | 2025-003 | Material Weakness | Yes | P |
| 395531 | 2025 | 2026-03-28 | 1191733 | 2025-003 | Material Weakness | Yes | P |
| 395531 | 2025 | 2026-03-28 | 1191732 | 2025-003 | Material Weakness | Yes | P |
| 395531 | 2025 | 2026-03-28 | 1191731 | 2025-003 | Material Weakness | Yes | P |
| 395531 | 2025 | 2026-03-28 | 1191730 | 2025-003 | Material Weakness | Yes | P |
| 395531 | 2025 | 2026-03-28 | 1191729 | 2025-003 | Material Weakness | Yes | P |
| 395531 | 2025 | 2026-03-28 | 1191728 | 2025-003 | Material Weakness | Yes | P |
| 395531 | 2025 | 2026-03-28 | 1191727 | 2025-003 | Material Weakness | Yes | P |
| 395531 | 2025 | 2026-03-28 | 1191726 | 2025-003 | Material Weakness | Yes | P |
| 395531 | 2025 | 2026-03-28 | 1191725 | 2025-003 | Material Weakness | Yes | P |
| 395531 | 2025 | 2026-03-28 | 1191724 | 2025-003 | Material Weakness | Yes | P |
| 395531 | 2025 | 2026-03-28 | 1191723 | 2025-003 | Material Weakness | Yes | P |
| 395531 | 2025 | 2026-03-28 | 1191722 | 2025-003 | Material Weakness | Yes | P |
| 395531 | 2025 | 2026-03-28 | 1191721 | 2025-003 | Material Weakness | Yes | P |
| 395531 | 2025 | 2026-03-28 | 1191720 | 2025-003 | Material Weakness | Yes | P |
| 395531 | 2025 | 2026-03-28 | 1191719 | 2025-003 | Material Weakness | Yes | P |
| 395531 | 2025 | 2026-03-28 | 1191718 | 2025-003 | Material Weakness | Yes | P |
| 395531 | 2025 | 2026-03-28 | 1191717 | 2025-003 | Material Weakness | Yes | P |
| 395531 | 2025 | 2026-03-28 | 1191716 | 2025-002 | Material Weakness | Yes | P |
| 395531 | 2025 | 2026-03-28 | 1191715 | 2025-002 | Material Weakness | Yes | P |
| 395531 | 2025 | 2026-03-28 | 1191714 | 2025-002 | Material Weakness | Yes | P |
| 395531 | 2025 | 2026-03-28 | 1191713 | 2025-002 | Material Weakness | Yes | P |
| 395531 | 2025 | 2026-03-28 | 1191712 | 2025-002 | Material Weakness | Yes | P |
| 395531 | 2025 | 2026-03-28 | 1191711 | 2025-002 | Material Weakness | Yes | P |
| 395531 | 2025 | 2026-03-28 | 1191710 | 2025-002 | Material Weakness | Yes | P |
| 395531 | 2025 | 2026-03-28 | 1191709 | 2025-002 | Material Weakness | Yes | P |
| 395531 | 2025 | 2026-03-28 | 1191708 | 2025-002 | Material Weakness | Yes | P |
| 395531 | 2025 | 2026-03-28 | 1191707 | 2025-002 | Material Weakness | Yes | P |
| 395531 | 2025 | 2026-03-28 | 1191706 | 2025-002 | Material Weakness | Yes | P |
| 395531 | 2025 | 2026-03-28 | 1191705 | 2025-002 | Material Weakness | Yes | P |
| 395531 | 2025 | 2026-03-28 | 1191704 | 2025-002 | Material Weakness | Yes | P |
| 395531 | 2025 | 2026-03-28 | 1191703 | 2025-002 | Material Weakness | Yes | P |
| 395531 | 2025 | 2026-03-28 | 1191702 | 2025-002 | Material Weakness | Yes | P |
| 395531 | 2025 | 2026-03-28 | 1191701 | 2025-002 | Material Weakness | Yes | P |
| 395531 | 2025 | 2026-03-28 | 1191700 | 2025-002 | Material Weakness | Yes | P |
| 395531 | 2025 | 2026-03-28 | 1191699 | 2025-002 | Material Weakness | Yes | P |
| 395531 | 2025 | 2026-03-28 | 1191698 | 2025-001 | Material Weakness | Yes | P |
| 395531 | 2025 | 2026-03-28 | 1191697 | 2025-001 | Material Weakness | Yes | P |
| 395531 | 2025 | 2026-03-28 | 1191696 | 2025-001 | Material Weakness | Yes | P |
| 395531 | 2025 | 2026-03-28 | 1191695 | 2025-001 | Material Weakness | Yes | P |
| 395531 | 2025 | 2026-03-28 | 1191694 | 2025-001 | Material Weakness | Yes | P |
| 395531 | 2025 | 2026-03-28 | 1191693 | 2025-001 | Material Weakness | Yes | P |
| 395531 | 2025 | 2026-03-28 | 1191692 | 2025-001 | Material Weakness | Yes | P |
| 395531 | 2025 | 2026-03-28 | 1191691 | 2025-001 | Material Weakness | Yes | P |
| 395531 | 2025 | 2026-03-28 | 1191690 | 2025-001 | Material Weakness | Yes | P |
| 395531 | 2025 | 2026-03-28 | 1191689 | 2025-001 | Material Weakness | Yes | P |
| 395531 | 2025 | 2026-03-28 | 1191688 | 2025-001 | Material Weakness | Yes | P |
| 395531 | 2025 | 2026-03-28 | 1191687 | 2025-001 | Material Weakness | Yes | P |
| 395531 | 2025 | 2026-03-28 | 1191686 | 2025-001 | Material Weakness | Yes | P |
| 395531 | 2025 | 2026-03-28 | 1191685 | 2025-001 | Material Weakness | Yes | P |
| 395531 | 2025 | 2026-03-28 | 1191684 | 2025-001 | Material Weakness | Yes | P |
| 395531 | 2025 | 2026-03-28 | 1191683 | 2025-001 | Material Weakness | Yes | P |
| 395531 | 2025 | 2026-03-28 | 1191682 | 2025-001 | Material Weakness | Yes | P |
| 395531 | 2025 | 2026-03-28 | 1191681 | 2025-001 | Material Weakness | Yes | P |
| 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 |