By expenditures
| Name | Title | Type |
|---|---|---|
| Morgan Mueller | BOOKKEEPER | Auditee |
| Jon Trautman | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 333630 | 2024 | 2024-12-19 | Cliftonlarsonallen LLP | $873,697 |
| 12412 | 2023 | 2024-01-19 | Cliftonlarsonallen LLP | $889,888 |
| 45879 | 2022 | 2023-01-02 | Cliftonlarsonallen LLP | $1.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 12412 | 2023 | 2024-01-19 | 585509 | 2023-003 | Significant Deficiency | - | L |
| 12412 | 2023 | 2024-01-19 | 585508 | 2023-003 | Significant Deficiency | - | L |
| 12412 | 2023 | 2024-01-19 | 585507 | 2023-003 | Significant Deficiency | - | L |
| 12412 | 2023 | 2024-01-19 | 585506 | 2023-004 | Significant Deficiency | - | I |
| 12412 | 2023 | 2024-01-19 | 585505 | 2023-004 | Significant Deficiency | - | I |
| 12412 | 2023 | 2024-01-19 | 585504 | 2023-004 | Significant Deficiency | - | I |
| 12412 | 2023 | 2024-01-19 | 9067 | 2023-003 | Significant Deficiency | - | L |
| 12412 | 2023 | 2024-01-19 | 9066 | 2023-003 | Significant Deficiency | - | L |
| 12412 | 2023 | 2024-01-19 | 9065 | 2023-003 | Significant Deficiency | - | L |
| 12412 | 2023 | 2024-01-19 | 9064 | 2023-004 | Significant Deficiency | - | I |
| 12412 | 2023 | 2024-01-19 | 9063 | 2023-004 | Significant Deficiency | - | I |
| 12412 | 2023 | 2024-01-19 | 9062 | 2023-004 | Significant Deficiency | - | I |
| 45879 | 2022 | 2023-01-02 | 623386 | 2022-003 | Significant Deficiency | Yes | L |
| 45879 | 2022 | 2023-01-02 | 623385 | 2022-003 | Significant Deficiency | Yes | L |
| 45879 | 2022 | 2023-01-02 | 623384 | 2022-003 | Significant Deficiency | Yes | L |
| 45879 | 2022 | 2023-01-02 | 46944 | 2022-003 | Significant Deficiency | Yes | L |
| 45879 | 2022 | 2023-01-02 | 46943 | 2022-003 | Significant Deficiency | Yes | L |
| 45879 | 2022 | 2023-01-02 | 46942 | 2022-003 | Significant Deficiency | Yes | L |