By expenditures
| Name | Title | Type |
|---|---|---|
| Jeanette Lysse | CONTROLLER | Auditee |
| Don Loberg | Managing Principal | Auditee |
| Matthew Dinsdale | Senior Manager | Auditee |
| Gary Crouch | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 327507 | 2024 | 2024-11-06 | Moss Adams LLP | $833,501 |
| 10207 | 2023 | 2024-01-08 | Cliftonlarsonallen LLP | $909,820 |
| 19755 | 2022 | 2023-03-29 | Cliftonlarsonallen LLP | $1.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 10207 | 2023 | 2024-01-08 | 584291 | 2023-001 | Significant Deficiency | Yes | C |
| 10207 | 2023 | 2024-01-08 | 7849 | 2023-001 | Significant Deficiency | Yes | C |
| 19755 | 2022 | 2023-03-29 | 600088 | 2022-003 | Significant Deficiency | - | C |
| 19755 | 2022 | 2023-03-29 | 600087 | 2022-002 | Significant Deficiency | Yes | A |
| 19755 | 2022 | 2023-03-29 | 23646 | 2022-003 | Significant Deficiency | - | C |
| 19755 | 2022 | 2023-03-29 | 23645 | 2022-002 | Significant Deficiency | Yes | A |