By expenditures
| Name | Title | Type |
|---|---|---|
| Tanner Rogers | Executive Director | Auditee |
| Randy Thompson | EXECUTIVE DIRECTOR | Auditee |
| Brad Falteysek | Partner | Auditee |
| Tom Olinger | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364640 | 2024 | 2025-08-20 | 1150516 | 2024-003 | Significant Deficiency | - | AB |
| 364640 | 2024 | 2025-08-20 | 1150515 | 2024-002 | - | - | N |
| 364640 | 2024 | 2025-08-20 | 1150514 | 2024-001 | - | - | N |
| 364640 | 2024 | 2025-08-20 | 1150513 | 2024-003 | Significant Deficiency | - | AB |
| 364640 | 2024 | 2025-08-20 | 1150512 | 2024-002 | - | - | N |
| 364640 | 2024 | 2025-08-20 | 1150511 | 2024-001 | - | - | N |
| 364640 | 2024 | 2025-08-20 | 574074 | 2024-003 | Significant Deficiency | - | AB |
| 364640 | 2024 | 2025-08-20 | 574073 | 2024-002 | - | - | N |
| 364640 | 2024 | 2025-08-20 | 574072 | 2024-001 | - | - | N |
| 364640 | 2024 | 2025-08-20 | 574071 | 2024-003 | Significant Deficiency | - | AB |
| 364640 | 2024 | 2025-08-20 | 574070 | 2024-002 | - | - | N |
| 364640 | 2024 | 2025-08-20 | 574069 | 2024-001 | - | - | N |
| 316737 | 2023 | 2024-08-06 | 1056984 | 2023-002 | Significant Deficiency | Yes | P |
| 316737 | 2023 | 2024-08-06 | 1056983 | 2023-001 | - | Yes | N |
| 316737 | 2023 | 2024-08-06 | 1056982 | 2023-002 | Significant Deficiency | Yes | P |
| 316737 | 2023 | 2024-08-06 | 1056981 | 2023-001 | - | Yes | N |
| 316737 | 2023 | 2024-08-06 | 480542 | 2023-002 | Significant Deficiency | Yes | P |
| 316737 | 2023 | 2024-08-06 | 480541 | 2023-001 | - | Yes | N |
| 316737 | 2023 | 2024-08-06 | 480540 | 2023-002 | Significant Deficiency | Yes | P |
| 316737 | 2023 | 2024-08-06 | 480539 | 2023-001 | - | Yes | N |
| 19208 | 2022 | 2023-09-06 | 596841 | 2022-004 | - | - | N |
| 19208 | 2022 | 2023-09-06 | 596840 | 2022-004 | - | - | N |
| 19208 | 2022 | 2023-09-06 | 596839 | 2022-002 | - | - | P |
| 19208 | 2022 | 2023-09-06 | 596838 | 2022-003 | - | - | N |
| 19208 | 2022 | 2023-09-06 | 596837 | 2022-002 | - | - | P |
| 19208 | 2022 | 2023-09-06 | 596836 | 2022-003 | - | - | N |
| 19208 | 2022 | 2023-09-06 | 596835 | 2022-002 | - | - | P |
| 19208 | 2022 | 2023-09-06 | 20399 | 2022-004 | - | - | N |
| 19208 | 2022 | 2023-09-06 | 20398 | 2022-004 | - | - | N |
| 19208 | 2022 | 2023-09-06 | 20397 | 2022-002 | - | - | P |
| 19208 | 2022 | 2023-09-06 | 20396 | 2022-003 | - | - | N |
| 19208 | 2022 | 2023-09-06 | 20395 | 2022-002 | - | - | P |
| 19208 | 2022 | 2023-09-06 | 20394 | 2022-003 | - | - | N |
| 19208 | 2022 | 2023-09-06 | 20393 | 2022-002 | - | - | P |