By expenditures
| Name | Title | Type |
|---|---|---|
| Brian Walters | BUSINESS MANAGER | Auditee |
| Bryan Grunewald | Principal | Auditee |
| David Ziegelbauer | BUSINESS MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 15431 | 2023 | 2024-02-05 | Cliftonlarsonallen LLP | $1.20M |
| 45412 | 2022 | 2023-01-02 | Cliftonlarsonallen LLP | $921,527 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 45412 | 2022 | 2023-01-02 | 621880 | 2022-003 | Material Weakness | - | I |
| 45412 | 2022 | 2023-01-02 | 621879 | 2022-003 | Material Weakness | - | I |
| 45412 | 2022 | 2023-01-02 | 621878 | 2022-003 | Material Weakness | - | I |
| 45412 | 2022 | 2023-01-02 | 621877 | 2022-003 | Material Weakness | - | I |
| 45412 | 2022 | 2023-01-02 | 45438 | 2022-003 | Material Weakness | - | I |
| 45412 | 2022 | 2023-01-02 | 45437 | 2022-003 | Material Weakness | - | I |
| 45412 | 2022 | 2023-01-02 | 45436 | 2022-003 | Material Weakness | - | I |
| 45412 | 2022 | 2023-01-02 | 45435 | 2022-003 | Material Weakness | - | I |