By expenditures
| Name | Title | Type |
|---|---|---|
| Elizabeth Auch | Administrator | Auditee |
| Kristen Houle | Signing Director | Auditee |
| Elizabeth Auch | ADMINSTRATOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369694 | 2024 | 2025-09-30 | Cliftonlarsonallen LLP | $1.10M |
| 322879 | 2023 | 2024-09-30 | Cliftonlarsonallen LLP | $997,158 |
| 18609 | 2022 | 2023-09-28 | Cliftonlarsonallen LLP | $1.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 322879 | 2023 | 2024-09-30 | 1076376 | 2023-004 | Significant Deficiency | - | E |
| 322879 | 2023 | 2024-09-30 | 499934 | 2023-004 | Significant Deficiency | - | E |
| 18609 | 2022 | 2023-09-28 | 599800 | 2022-006 | Significant Deficiency | Yes | CL |
| 18609 | 2022 | 2023-09-28 | 599799 | 2022-005 | Significant Deficiency | - | AB |
| 18609 | 2022 | 2023-09-28 | 599798 | 2022-006 | Significant Deficiency | Yes | CL |
| 18609 | 2022 | 2023-09-28 | 599797 | 2022-005 | Significant Deficiency | - | AB |
| 18609 | 2022 | 2023-09-28 | 599796 | 2022-004 | Significant Deficiency | - | AB |
| 18609 | 2022 | 2023-09-28 | 23358 | 2022-006 | Significant Deficiency | Yes | CL |
| 18609 | 2022 | 2023-09-28 | 23357 | 2022-005 | Significant Deficiency | - | AB |
| 18609 | 2022 | 2023-09-28 | 23356 | 2022-006 | Significant Deficiency | Yes | CL |
| 18609 | 2022 | 2023-09-28 | 23355 | 2022-005 | Significant Deficiency | - | AB |
| 18609 | 2022 | 2023-09-28 | 23354 | 2022-004 | Significant Deficiency | - | AB |