By expenditures
| Name | Title | Type |
|---|---|---|
| Marie Schrul | Executive Director of Finance and Operations | Auditee |
| Lynne Ritzer | SUPERVISOR OF FINANCIAL SERVICES | Auditee |
| Chris Knopik | Principal | Auditee |
| Aaron Nielsen | Principal | Auditee |
| Michelle Hoffman, CPA | PRINCIPAL | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 331510 | 2024 | 2024-12-09 | Malloy Montague Karnowski Radosevich & CO P A | $5.79M |
| 9887 | 2023 | 2024-01-05 | Cliftonlarsonallen LLP | $8.36M |
| 29510 | 2022 | 2023-01-26 | Cliftonlarsonallen LLP | $10.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 331510 | 2024 | 2024-12-09 | 1090031 | 2024-001 | Significant Deficiency | Yes | I |
| 331510 | 2024 | 2024-12-09 | 1090030 | 2024-001 | Significant Deficiency | Yes | I |
| 331510 | 2024 | 2024-12-09 | 1090029 | 2024-001 | Significant Deficiency | Yes | I |
| 331510 | 2024 | 2024-12-09 | 513589 | 2024-001 | Significant Deficiency | Yes | I |
| 331510 | 2024 | 2024-12-09 | 513588 | 2024-001 | Significant Deficiency | Yes | I |
| 331510 | 2024 | 2024-12-09 | 513587 | 2024-001 | Significant Deficiency | Yes | I |
| 9887 | 2023 | 2024-01-05 | 584014 | 2023-003 | Material Weakness | Yes | I |
| 9887 | 2023 | 2024-01-05 | 584013 | 2023-003 | Material Weakness | Yes | I |
| 9887 | 2023 | 2024-01-05 | 584012 | 2023-003 | Material Weakness | Yes | I |
| 9887 | 2023 | 2024-01-05 | 584011 | 2023-003 | Material Weakness | Yes | I |
| 9887 | 2023 | 2024-01-05 | 584010 | 2023-002 | Significant Deficiency | Yes | I |
| 9887 | 2023 | 2024-01-05 | 584009 | 2023-002 | Significant Deficiency | Yes | I |
| 9887 | 2023 | 2024-01-05 | 584008 | 2023-002 | Significant Deficiency | Yes | I |
| 9887 | 2023 | 2024-01-05 | 584007 | 2023-002 | Significant Deficiency | Yes | I |
| 9887 | 2023 | 2024-01-05 | 584006 | 2023-004 | Material Weakness | Yes | I |
| 9887 | 2023 | 2024-01-05 | 584005 | 2023-004 | Material Weakness | Yes | I |
| 9887 | 2023 | 2024-01-05 | 584004 | 2023-004 | Material Weakness | Yes | I |
| 9887 | 2023 | 2024-01-05 | 584003 | 2023-004 | Material Weakness | Yes | I |
| 9887 | 2023 | 2024-01-05 | 584002 | 2023-004 | Material Weakness | Yes | I |
| 9887 | 2023 | 2024-01-05 | 7572 | 2023-003 | Material Weakness | Yes | I |
| 9887 | 2023 | 2024-01-05 | 7571 | 2023-003 | Material Weakness | Yes | I |
| 9887 | 2023 | 2024-01-05 | 7570 | 2023-003 | Material Weakness | Yes | I |
| 9887 | 2023 | 2024-01-05 | 7569 | 2023-003 | Material Weakness | Yes | I |
| 9887 | 2023 | 2024-01-05 | 7568 | 2023-002 | Significant Deficiency | Yes | I |
| 9887 | 2023 | 2024-01-05 | 7567 | 2023-002 | Significant Deficiency | Yes | I |
| 9887 | 2023 | 2024-01-05 | 7566 | 2023-002 | Significant Deficiency | Yes | I |
| 9887 | 2023 | 2024-01-05 | 7565 | 2023-002 | Significant Deficiency | Yes | I |
| 9887 | 2023 | 2024-01-05 | 7564 | 2023-004 | Material Weakness | Yes | I |
| 9887 | 2023 | 2024-01-05 | 7563 | 2023-004 | Material Weakness | Yes | I |
| 9887 | 2023 | 2024-01-05 | 7562 | 2023-004 | Material Weakness | Yes | I |
| 9887 | 2023 | 2024-01-05 | 7561 | 2023-004 | Material Weakness | Yes | I |
| 9887 | 2023 | 2024-01-05 | 7560 | 2023-004 | Material Weakness | Yes | I |
| 29510 | 2022 | 2023-01-26 | 609466 | 2022-003 | Material Weakness | - | I |
| 29510 | 2022 | 2023-01-26 | 609465 | 2022-002 | Material Weakness | - | I |
| 29510 | 2022 | 2023-01-26 | 609464 | 2022-003 | Material Weakness | - | I |
| 29510 | 2022 | 2023-01-26 | 609463 | 2022-002 | Material Weakness | - | I |
| 29510 | 2022 | 2023-01-26 | 609462 | 2022-003 | Material Weakness | - | I |
| 29510 | 2022 | 2023-01-26 | 609461 | 2022-002 | Material Weakness | - | I |
| 29510 | 2022 | 2023-01-26 | 609460 | 2022-003 | Material Weakness | - | I |
| 29510 | 2022 | 2023-01-26 | 609459 | 2022-002 | Material Weakness | - | I |
| 29510 | 2022 | 2023-01-26 | 609458 | 2022-003 | Material Weakness | - | I |
| 29510 | 2022 | 2023-01-26 | 609457 | 2022-002 | Material Weakness | - | I |
| 29510 | 2022 | 2023-01-26 | 609456 | 2022-003 | Material Weakness | - | I |
| 29510 | 2022 | 2023-01-26 | 609455 | 2022-002 | Material Weakness | - | I |
| 29510 | 2022 | 2023-01-26 | 609454 | 2022-003 | Material Weakness | - | I |
| 29510 | 2022 | 2023-01-26 | 609453 | 2022-002 | Material Weakness | - | I |
| 29510 | 2022 | 2023-01-26 | 609452 | 2022-003 | Material Weakness | - | I |
| 29510 | 2022 | 2023-01-26 | 609451 | 2022-002 | Material Weakness | - | I |
| 29510 | 2022 | 2023-01-26 | 609450 | 2022-003 | Material Weakness | - | I |
| 29510 | 2022 | 2023-01-26 | 609449 | 2022-002 | Material Weakness | - | I |
| 29510 | 2022 | 2023-01-26 | 33024 | 2022-003 | Material Weakness | - | I |
| 29510 | 2022 | 2023-01-26 | 33023 | 2022-002 | Material Weakness | - | I |
| 29510 | 2022 | 2023-01-26 | 33022 | 2022-003 | Material Weakness | - | I |
| 29510 | 2022 | 2023-01-26 | 33021 | 2022-002 | Material Weakness | - | I |
| 29510 | 2022 | 2023-01-26 | 33020 | 2022-003 | Material Weakness | - | I |
| 29510 | 2022 | 2023-01-26 | 33019 | 2022-002 | Material Weakness | - | I |
| 29510 | 2022 | 2023-01-26 | 33018 | 2022-003 | Material Weakness | - | I |
| 29510 | 2022 | 2023-01-26 | 33017 | 2022-002 | Material Weakness | - | I |
| 29510 | 2022 | 2023-01-26 | 33016 | 2022-003 | Material Weakness | - | I |
| 29510 | 2022 | 2023-01-26 | 33015 | 2022-002 | Material Weakness | - | I |
| 29510 | 2022 | 2023-01-26 | 33014 | 2022-003 | Material Weakness | - | I |
| 29510 | 2022 | 2023-01-26 | 33013 | 2022-002 | Material Weakness | - | I |
| 29510 | 2022 | 2023-01-26 | 33012 | 2022-003 | Material Weakness | - | I |
| 29510 | 2022 | 2023-01-26 | 33011 | 2022-002 | Material Weakness | - | I |
| 29510 | 2022 | 2023-01-26 | 33010 | 2022-003 | Material Weakness | - | I |
| 29510 | 2022 | 2023-01-26 | 33009 | 2022-002 | Material Weakness | - | I |
| 29510 | 2022 | 2023-01-26 | 33008 | 2022-003 | Material Weakness | - | I |
| 29510 | 2022 | 2023-01-26 | 33007 | 2022-002 | Material Weakness | - | I |