By expenditures
| Name | Title | Type |
|---|---|---|
| Rusty Gibson | Principal | Auditee |
| Margaret Perine | TREASURER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 321375 | 2024 | 2024-09-26 | Cliftonlarsonallen LLP | $3.35M |
| 297826 | 2023 | 2024-03-26 | Cliftonlarsonallen LLP | $3.33M |
| 21278 | 2022 | 2022-10-31 | Cliftonlarsonallen LLP | $3.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 297826 | 2023 | 2024-03-26 | 961151 | 2023-002 | - | - | P |
| 297826 | 2023 | 2024-03-26 | 961150 | 2023-001 | - | Yes | P |
| 297826 | 2023 | 2024-03-26 | 384709 | 2023-002 | - | - | P |
| 297826 | 2023 | 2024-03-26 | 384708 | 2023-001 | - | Yes | P |
| 21278 | 2022 | 2022-10-31 | 601939 | 2022-001 | - | - | P |
| 21278 | 2022 | 2022-10-31 | 25497 | 2022-001 | - | - | P |