By expenditures
| Name | Title | Type |
|---|---|---|
| Bryce Bumgardner | BUSINESS MANAGER | Auditee |
| Kevin Hansen | BUSINESS MANAGER | Auditee |
| Jennifer Collins | BUSINESS MANAGER | Auditee |
| Tara Kamp | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339999 | 2024 | 2025-01-27 | Pauly Rogers and CO PC | $2.06M |
| 10317 | 2023 | 2024-01-08 | Pauly Rogers and CO PC | $1.83M |
| 21992 | 2022 | 2023-03-23 | Pauly Rogers and CO PC | $1.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 10317 | 2023 | 2024-01-08 | 584356 | 2023-003 | Significant Deficiency | - | N |
| 10317 | 2023 | 2024-01-08 | 584355 | 2023-003 | Significant Deficiency | - | N |
| 10317 | 2023 | 2024-01-08 | 584354 | 2023-003 | Significant Deficiency | - | N |
| 10317 | 2023 | 2024-01-08 | 7914 | 2023-003 | Significant Deficiency | - | N |
| 10317 | 2023 | 2024-01-08 | 7913 | 2023-003 | Significant Deficiency | - | N |
| 10317 | 2023 | 2024-01-08 | 7912 | 2023-003 | Significant Deficiency | - | N |