By expenditures
| Name | Title | Type |
|---|---|---|
| Jeff Becker | TREASURER | Auditee |
| Adam Pulley | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 10301 | 2023 | 2024-01-08 | Cliftonlarsonallen LLP | $3.40M |
| 41042 | 2022 | 2023-01-31 | Cliftonlarsonallen LLP | $2.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 10301 | 2023 | 2024-01-08 | 584342 | 2023-004 | Significant Deficiency | - | I |
| 10301 | 2023 | 2024-01-08 | 584341 | 2023-003 | Significant Deficiency | - | L |
| 10301 | 2023 | 2024-01-08 | 7900 | 2023-004 | Significant Deficiency | - | I |
| 10301 | 2023 | 2024-01-08 | 7899 | 2023-003 | Significant Deficiency | - | L |