By expenditures
| Name | Title | Type |
|---|---|---|
| Jason Jensen | CHIEF FINANCIAL OFFICER | Auditee |
| Tara Kamp | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 333808 | 2024 | 2024-12-19 | Pauly Rogers and CO PC | $6.57M |
| 13775 | 2023 | 2024-01-25 | Pauly Rogers and CO PC | $7.75M |
| 36054 | 2022 | 2023-01-08 | Pauly Rogers and CO PC | $11.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 13775 | 2023 | 2024-01-25 | 586622 | 2023-002 | Significant Deficiency | - | N |
| 13775 | 2023 | 2024-01-25 | 586621 | 2023-002 | Significant Deficiency | - | N |
| 13775 | 2023 | 2024-01-25 | 586620 | 2023-002 | Significant Deficiency | - | N |
| 13775 | 2023 | 2024-01-25 | 586619 | 2023-002 | Significant Deficiency | - | N |
| 13775 | 2023 | 2024-01-25 | 586618 | 2023-002 | Significant Deficiency | - | N |
| 13775 | 2023 | 2024-01-25 | 586617 | 2023-001 | Significant Deficiency | - | L |
| 13775 | 2023 | 2024-01-25 | 586616 | 2023-001 | Significant Deficiency | - | L |
| 13775 | 2023 | 2024-01-25 | 586615 | 2023-001 | Significant Deficiency | - | L |
| 13775 | 2023 | 2024-01-25 | 586614 | 2023-001 | Significant Deficiency | - | L |
| 13775 | 2023 | 2024-01-25 | 586613 | 2023-001 | Significant Deficiency | - | L |
| 13775 | 2023 | 2024-01-25 | 10180 | 2023-002 | Significant Deficiency | - | N |
| 13775 | 2023 | 2024-01-25 | 10179 | 2023-002 | Significant Deficiency | - | N |
| 13775 | 2023 | 2024-01-25 | 10178 | 2023-002 | Significant Deficiency | - | N |
| 13775 | 2023 | 2024-01-25 | 10177 | 2023-002 | Significant Deficiency | - | N |
| 13775 | 2023 | 2024-01-25 | 10176 | 2023-002 | Significant Deficiency | - | N |
| 13775 | 2023 | 2024-01-25 | 10175 | 2023-001 | Significant Deficiency | - | L |
| 13775 | 2023 | 2024-01-25 | 10174 | 2023-001 | Significant Deficiency | - | L |
| 13775 | 2023 | 2024-01-25 | 10173 | 2023-001 | Significant Deficiency | - | L |
| 13775 | 2023 | 2024-01-25 | 10172 | 2023-001 | Significant Deficiency | - | L |
| 13775 | 2023 | 2024-01-25 | 10171 | 2023-001 | Significant Deficiency | - | L |