By expenditures
| Name | Title | Type |
|---|---|---|
| Tonya Camerer | BOOKKEEPER | Auditee |
| Jeff McPherson | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 329115 | 2024 | 2024-11-20 | Gray Hunter Stenn LLP | $1.01M |
| 11161 | 2023 | 2024-01-12 | Gray Hunter Stenn LLP | $928,276 |
| 48545 | 2022 | 2022-12-18 | Gray Hunter Stenn LLP | $1.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 329115 | 2024 | 2024-11-20 | 1085761 | 2024-001 | Significant Deficiency | Yes | P |
| 329115 | 2024 | 2024-11-20 | 1085760 | 2024-001 | Significant Deficiency | Yes | P |
| 329115 | 2024 | 2024-11-20 | 1085759 | 2024-001 | Significant Deficiency | Yes | P |
| 329115 | 2024 | 2024-11-20 | 1085758 | 2024-001 | Significant Deficiency | Yes | P |
| 329115 | 2024 | 2024-11-20 | 1085757 | 2024-001 | Significant Deficiency | Yes | P |
| 329115 | 2024 | 2024-11-20 | 1085756 | 2024-001 | Significant Deficiency | Yes | P |
| 329115 | 2024 | 2024-11-20 | 1085755 | 2024-001 | Significant Deficiency | Yes | P |
| 329115 | 2024 | 2024-11-20 | 1085754 | 2024-001 | Significant Deficiency | Yes | P |
| 329115 | 2024 | 2024-11-20 | 1085753 | 2024-001 | Significant Deficiency | Yes | P |
| 329115 | 2024 | 2024-11-20 | 1085752 | 2024-001 | Significant Deficiency | Yes | P |
| 329115 | 2024 | 2024-11-20 | 1085751 | 2024-001 | Significant Deficiency | Yes | P |
| 329115 | 2024 | 2024-11-20 | 1085750 | 2024-001 | Significant Deficiency | Yes | P |
| 329115 | 2024 | 2024-11-20 | 1085749 | 2024-001 | Significant Deficiency | Yes | P |
| 329115 | 2024 | 2024-11-20 | 1085748 | 2024-001 | Significant Deficiency | Yes | P |
| 329115 | 2024 | 2024-11-20 | 1085747 | 2024-001 | Significant Deficiency | Yes | P |
| 329115 | 2024 | 2024-11-20 | 1085746 | 2024-001 | Significant Deficiency | Yes | P |
| 329115 | 2024 | 2024-11-20 | 509319 | 2024-001 | Significant Deficiency | Yes | P |
| 329115 | 2024 | 2024-11-20 | 509318 | 2024-001 | Significant Deficiency | Yes | P |
| 329115 | 2024 | 2024-11-20 | 509317 | 2024-001 | Significant Deficiency | Yes | P |
| 329115 | 2024 | 2024-11-20 | 509316 | 2024-001 | Significant Deficiency | Yes | P |
| 329115 | 2024 | 2024-11-20 | 509315 | 2024-001 | Significant Deficiency | Yes | P |
| 329115 | 2024 | 2024-11-20 | 509314 | 2024-001 | Significant Deficiency | Yes | P |
| 329115 | 2024 | 2024-11-20 | 509313 | 2024-001 | Significant Deficiency | Yes | P |
| 329115 | 2024 | 2024-11-20 | 509312 | 2024-001 | Significant Deficiency | Yes | P |
| 329115 | 2024 | 2024-11-20 | 509311 | 2024-001 | Significant Deficiency | Yes | P |
| 329115 | 2024 | 2024-11-20 | 509310 | 2024-001 | Significant Deficiency | Yes | P |
| 329115 | 2024 | 2024-11-20 | 509309 | 2024-001 | Significant Deficiency | Yes | P |
| 329115 | 2024 | 2024-11-20 | 509308 | 2024-001 | Significant Deficiency | Yes | P |
| 329115 | 2024 | 2024-11-20 | 509307 | 2024-001 | Significant Deficiency | Yes | P |
| 329115 | 2024 | 2024-11-20 | 509306 | 2024-001 | Significant Deficiency | Yes | P |
| 329115 | 2024 | 2024-11-20 | 509305 | 2024-001 | Significant Deficiency | Yes | P |
| 329115 | 2024 | 2024-11-20 | 509304 | 2024-001 | Significant Deficiency | Yes | P |
| 11161 | 2023 | 2024-01-12 | 584794 | 2023-002 | Significant Deficiency | Yes | P |
| 11161 | 2023 | 2024-01-12 | 584793 | 2023-001 | Significant Deficiency | Yes | P |
| 11161 | 2023 | 2024-01-12 | 584792 | 2023-001 | Significant Deficiency | Yes | P |
| 11161 | 2023 | 2024-01-12 | 584791 | 2023-001 | Significant Deficiency | Yes | P |
| 11161 | 2023 | 2024-01-12 | 584790 | 2023-001 | Significant Deficiency | Yes | P |
| 11161 | 2023 | 2024-01-12 | 584789 | 2023-001 | Significant Deficiency | Yes | P |
| 11161 | 2023 | 2024-01-12 | 584788 | 2023-001 | Significant Deficiency | Yes | P |
| 11161 | 2023 | 2024-01-12 | 584787 | 2023-001 | Significant Deficiency | Yes | P |
| 11161 | 2023 | 2024-01-12 | 584786 | 2023-001 | Significant Deficiency | Yes | P |
| 11161 | 2023 | 2024-01-12 | 584785 | 2023-001 | Significant Deficiency | Yes | P |
| 11161 | 2023 | 2024-01-12 | 584784 | 2023-001 | Significant Deficiency | Yes | P |
| 11161 | 2023 | 2024-01-12 | 584783 | 2023-001 | Significant Deficiency | Yes | P |
| 11161 | 2023 | 2024-01-12 | 584782 | 2023-001 | Significant Deficiency | Yes | P |
| 11161 | 2023 | 2024-01-12 | 584781 | 2023-001 | Significant Deficiency | Yes | P |
| 11161 | 2023 | 2024-01-12 | 584780 | 2023-001 | Significant Deficiency | Yes | P |
| 11161 | 2023 | 2024-01-12 | 584779 | 2023-001 | Significant Deficiency | Yes | P |
| 11161 | 2023 | 2024-01-12 | 584778 | 2023-001 | Significant Deficiency | Yes | P |
| 11161 | 2023 | 2024-01-12 | 584777 | 2023-001 | Significant Deficiency | Yes | P |
| 11161 | 2023 | 2024-01-12 | 584776 | 2023-001 | Significant Deficiency | Yes | P |
| 11161 | 2023 | 2024-01-12 | 584775 | 2023-001 | Significant Deficiency | Yes | P |
| 11161 | 2023 | 2024-01-12 | 584774 | 2023-001 | Significant Deficiency | Yes | P |
| 11161 | 2023 | 2024-01-12 | 8352 | 2023-002 | Significant Deficiency | Yes | P |
| 11161 | 2023 | 2024-01-12 | 8351 | 2023-001 | Significant Deficiency | Yes | P |
| 11161 | 2023 | 2024-01-12 | 8350 | 2023-001 | Significant Deficiency | Yes | P |
| 11161 | 2023 | 2024-01-12 | 8349 | 2023-001 | Significant Deficiency | Yes | P |
| 11161 | 2023 | 2024-01-12 | 8348 | 2023-001 | Significant Deficiency | Yes | P |
| 11161 | 2023 | 2024-01-12 | 8347 | 2023-001 | Significant Deficiency | Yes | P |
| 11161 | 2023 | 2024-01-12 | 8346 | 2023-001 | Significant Deficiency | Yes | P |
| 11161 | 2023 | 2024-01-12 | 8345 | 2023-001 | Significant Deficiency | Yes | P |
| 11161 | 2023 | 2024-01-12 | 8344 | 2023-001 | Significant Deficiency | Yes | P |
| 11161 | 2023 | 2024-01-12 | 8343 | 2023-001 | Significant Deficiency | Yes | P |
| 11161 | 2023 | 2024-01-12 | 8342 | 2023-001 | Significant Deficiency | Yes | P |
| 11161 | 2023 | 2024-01-12 | 8341 | 2023-001 | Significant Deficiency | Yes | P |
| 11161 | 2023 | 2024-01-12 | 8340 | 2023-001 | Significant Deficiency | Yes | P |
| 11161 | 2023 | 2024-01-12 | 8339 | 2023-001 | Significant Deficiency | Yes | P |
| 11161 | 2023 | 2024-01-12 | 8338 | 2023-001 | Significant Deficiency | Yes | P |
| 11161 | 2023 | 2024-01-12 | 8337 | 2023-001 | Significant Deficiency | Yes | P |
| 11161 | 2023 | 2024-01-12 | 8336 | 2023-001 | Significant Deficiency | Yes | P |
| 11161 | 2023 | 2024-01-12 | 8335 | 2023-001 | Significant Deficiency | Yes | P |
| 11161 | 2023 | 2024-01-12 | 8334 | 2023-001 | Significant Deficiency | Yes | P |
| 11161 | 2023 | 2024-01-12 | 8333 | 2023-001 | Significant Deficiency | Yes | P |
| 11161 | 2023 | 2024-01-12 | 8332 | 2023-001 | Significant Deficiency | Yes | P |
| 48545 | 2022 | 2022-12-18 | 628244 | 2022-001 | Significant Deficiency | Yes | P |
| 48545 | 2022 | 2022-12-18 | 628243 | 2022-001 | Significant Deficiency | Yes | P |
| 48545 | 2022 | 2022-12-18 | 628242 | 2022-001 | Significant Deficiency | Yes | P |
| 48545 | 2022 | 2022-12-18 | 628241 | 2022-001 | Significant Deficiency | Yes | P |
| 48545 | 2022 | 2022-12-18 | 628240 | 2022-001 | Significant Deficiency | Yes | P |
| 48545 | 2022 | 2022-12-18 | 628239 | 2022-001 | Significant Deficiency | Yes | P |
| 48545 | 2022 | 2022-12-18 | 628238 | 2022-001 | Significant Deficiency | Yes | P |
| 48545 | 2022 | 2022-12-18 | 628237 | 2022-001 | Significant Deficiency | Yes | P |
| 48545 | 2022 | 2022-12-18 | 628236 | 2022-001 | Significant Deficiency | Yes | P |
| 48545 | 2022 | 2022-12-18 | 628235 | 2022-001 | Significant Deficiency | Yes | P |
| 48545 | 2022 | 2022-12-18 | 628234 | 2022-001 | Significant Deficiency | Yes | P |
| 48545 | 2022 | 2022-12-18 | 628233 | 2022-001 | Significant Deficiency | Yes | P |
| 48545 | 2022 | 2022-12-18 | 628232 | 2022-001 | Significant Deficiency | Yes | P |
| 48545 | 2022 | 2022-12-18 | 628231 | 2022-001 | Significant Deficiency | Yes | P |
| 48545 | 2022 | 2022-12-18 | 628230 | 2022-001 | Significant Deficiency | Yes | P |
| 48545 | 2022 | 2022-12-18 | 628229 | 2022-001 | Significant Deficiency | Yes | P |
| 48545 | 2022 | 2022-12-18 | 628228 | 2022-001 | Significant Deficiency | Yes | P |
| 48545 | 2022 | 2022-12-18 | 51802 | 2022-001 | Significant Deficiency | Yes | P |
| 48545 | 2022 | 2022-12-18 | 51801 | 2022-001 | Significant Deficiency | Yes | P |
| 48545 | 2022 | 2022-12-18 | 51800 | 2022-001 | Significant Deficiency | Yes | P |
| 48545 | 2022 | 2022-12-18 | 51799 | 2022-001 | Significant Deficiency | Yes | P |
| 48545 | 2022 | 2022-12-18 | 51798 | 2022-001 | Significant Deficiency | Yes | P |
| 48545 | 2022 | 2022-12-18 | 51797 | 2022-001 | Significant Deficiency | Yes | P |
| 48545 | 2022 | 2022-12-18 | 51796 | 2022-001 | Significant Deficiency | Yes | P |
| 48545 | 2022 | 2022-12-18 | 51795 | 2022-001 | Significant Deficiency | Yes | P |
| 48545 | 2022 | 2022-12-18 | 51794 | 2022-001 | Significant Deficiency | Yes | P |