By expenditures
| Name | Title | Type |
|---|---|---|
| Ray Ingram | CFO | Auditee |
| Chad Lassen CPA | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343723 | 2024 | 2025-02-25 | Cliftonlarsonallen LLP | $1.47M |
| 14195 | 2023 | 2024-01-29 | Cliftonlarsonallen LLP | $1.63M |
| 21856 | 2022 | 2022-12-08 | Cliftonlarsonallen LLP | $1.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 343723 | 2024 | 2025-02-25 | 1100876 | 2024-003 | Significant Deficiency | Yes | N |
| 343723 | 2024 | 2025-02-25 | 1100875 | 2024-002 | Significant Deficiency | - | N |
| 343723 | 2024 | 2025-02-25 | 1100874 | 2024-001 | Significant Deficiency | - | L |
| 343723 | 2024 | 2025-02-25 | 524434 | 2024-003 | Significant Deficiency | Yes | N |
| 343723 | 2024 | 2025-02-25 | 524433 | 2024-002 | Significant Deficiency | - | N |
| 343723 | 2024 | 2025-02-25 | 524432 | 2024-001 | Significant Deficiency | - | L |
| 14195 | 2023 | 2024-01-29 | 586941 | 2023-002 | Significant Deficiency | - | N |
| 14195 | 2023 | 2024-01-29 | 586940 | 2023-001 | Significant Deficiency | Yes | L |
| 14195 | 2023 | 2024-01-29 | 10499 | 2023-002 | Significant Deficiency | - | N |
| 14195 | 2023 | 2024-01-29 | 10498 | 2023-001 | Significant Deficiency | Yes | L |
| 21856 | 2022 | 2022-12-08 | 602297 | 2022-002 | Significant Deficiency | - | N |
| 21856 | 2022 | 2022-12-08 | 602296 | 2022-001 | Significant Deficiency | Yes | L |
| 21856 | 2022 | 2022-12-08 | 25855 | 2022-002 | Significant Deficiency | - | N |
| 21856 | 2022 | 2022-12-08 | 25854 | 2022-001 | Significant Deficiency | Yes | L |