By expenditures
| Name | Title | Type |
|---|---|---|
| Brenda Kes | OUTSOURCED CFO | Auditee |
| Tim Mcgowan | Executive Director | Auditee |
| Craig Popenhagen | Principal | Auditee |
| Brad Falteysek | Government Services Partner | Auditee |
| Michelle Hoffman, CPA | PRINCIPAL | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376928 | 2025 | 2025-12-22 | ABDO LLP | $1.38M |
| 331707 | 2024 | 2024-12-10 | Abdo LLP | $2.03M |
| 11474 | 2023 | 2024-01-15 | Cliftonlarsonallen LLP | $1.87M |
| 52935 | 2022 | 2023-03-30 | Cliftonlarsonallen LLP | $2.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 52935 | 2022 | 2023-03-30 | 623814 | 2022-001 | Material Weakness | - | B |
| 52935 | 2022 | 2023-03-30 | 623813 | 2022-001 | Material Weakness | - | B |
| 52935 | 2022 | 2023-03-30 | 623812 | 2022-001 | Material Weakness | - | B |
| 52935 | 2022 | 2023-03-30 | 623811 | 2022-001 | Material Weakness | - | B |
| 52935 | 2022 | 2023-03-30 | 47372 | 2022-001 | Material Weakness | - | B |
| 52935 | 2022 | 2023-03-30 | 47371 | 2022-001 | Material Weakness | - | B |
| 52935 | 2022 | 2023-03-30 | 47370 | 2022-001 | Material Weakness | - | B |
| 52935 | 2022 | 2023-03-30 | 47369 | 2022-001 | Material Weakness | - | B |