By expenditures
| Name | Title | Type |
|---|---|---|
| Casey Susa | DIRECTOR OF BUSINESS | Auditee |
| Jon Trautman | Principal | Auditee |
| Don Shaw | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348509 | 2024 | 2025-03-26 | Lauterbach & Amen LLP | $1.69M |
| 18647 | 2022 | 2023-04-13 | Cliftonlarsonallen LLP | $1.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348509 | 2024 | 2025-03-26 | 1113717 | 2024-001 | Significant Deficiency | - | L |
| 348509 | 2024 | 2025-03-26 | 1113716 | 2024-001 | Significant Deficiency | - | L |
| 348509 | 2024 | 2025-03-26 | 537275 | 2024-001 | Significant Deficiency | - | L |
| 348509 | 2024 | 2025-03-26 | 537274 | 2024-001 | Significant Deficiency | - | L |
| 18647 | 2022 | 2023-04-13 | 599727 | 2022-007 | Significant Deficiency | - | F |
| 18647 | 2022 | 2023-04-13 | 599726 | 2022-007 | Significant Deficiency | - | F |
| 18647 | 2022 | 2023-04-13 | 599725 | 2022-008 | Significant Deficiency | - | N |
| 18647 | 2022 | 2023-04-13 | 599724 | 2022-007 | Significant Deficiency | - | F |
| 18647 | 2022 | 2023-04-13 | 599723 | 2022-006 | Significant Deficiency | Yes | P |
| 18647 | 2022 | 2023-04-13 | 599722 | 2022-005 | Significant Deficiency | - | I |
| 18647 | 2022 | 2023-04-13 | 599721 | 2022-006 | Significant Deficiency | Yes | P |
| 18647 | 2022 | 2023-04-13 | 599720 | 2022-005 | Significant Deficiency | - | I |
| 18647 | 2022 | 2023-04-13 | 599719 | 2022-006 | Significant Deficiency | Yes | P |
| 18647 | 2022 | 2023-04-13 | 599718 | 2022-005 | Significant Deficiency | - | I |
| 18647 | 2022 | 2023-04-13 | 599717 | 2022-006 | Significant Deficiency | Yes | P |
| 18647 | 2022 | 2023-04-13 | 599716 | 2022-005 | Significant Deficiency | - | I |
| 18647 | 2022 | 2023-04-13 | 599715 | 2022-006 | Significant Deficiency | Yes | P |
| 18647 | 2022 | 2023-04-13 | 599714 | 2022-005 | Significant Deficiency | - | I |
| 18647 | 2022 | 2023-04-13 | 599713 | 2022-006 | Significant Deficiency | Yes | P |
| 18647 | 2022 | 2023-04-13 | 599712 | 2022-005 | Significant Deficiency | - | I |
| 18647 | 2022 | 2023-04-13 | 23285 | 2022-007 | Significant Deficiency | - | F |
| 18647 | 2022 | 2023-04-13 | 23284 | 2022-007 | Significant Deficiency | - | F |
| 18647 | 2022 | 2023-04-13 | 23283 | 2022-008 | Significant Deficiency | - | N |
| 18647 | 2022 | 2023-04-13 | 23282 | 2022-007 | Significant Deficiency | - | F |
| 18647 | 2022 | 2023-04-13 | 23281 | 2022-006 | Significant Deficiency | Yes | P |
| 18647 | 2022 | 2023-04-13 | 23280 | 2022-005 | Significant Deficiency | - | I |
| 18647 | 2022 | 2023-04-13 | 23279 | 2022-006 | Significant Deficiency | Yes | P |
| 18647 | 2022 | 2023-04-13 | 23278 | 2022-005 | Significant Deficiency | - | I |
| 18647 | 2022 | 2023-04-13 | 23277 | 2022-006 | Significant Deficiency | Yes | P |
| 18647 | 2022 | 2023-04-13 | 23276 | 2022-005 | Significant Deficiency | - | I |
| 18647 | 2022 | 2023-04-13 | 23275 | 2022-006 | Significant Deficiency | Yes | P |
| 18647 | 2022 | 2023-04-13 | 23274 | 2022-005 | Significant Deficiency | - | I |
| 18647 | 2022 | 2023-04-13 | 23273 | 2022-006 | Significant Deficiency | Yes | P |
| 18647 | 2022 | 2023-04-13 | 23272 | 2022-005 | Significant Deficiency | - | I |
| 18647 | 2022 | 2023-04-13 | 23271 | 2022-006 | Significant Deficiency | Yes | P |
| 18647 | 2022 | 2023-04-13 | 23270 | 2022-005 | Significant Deficiency | - | I |