By expenditures
| Name | Title | Type |
|---|---|---|
| Ann Berman | Business Manager | Auditee |
| Donald Ewalt | Partner | Auditee |
| Ann | CRUMRINE | Auditee |
| Janet Melsness | BUSINESS MANAGER | Auditee |
| Don Ewalt | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 336349 | 2024 | 2025-01-07 | Kdp Certified Public Accountants | $2.19M |
| 297873 | 2023 | 2024-03-26 | Kdp Certified Public Accountants LLP | $1.46M |
| 21925 | 2022 | 2023-03-27 | Kdp Certified Public Accountants LLP | $1.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 297873 | 2023 | 2024-03-26 | 961177 | 2023-005 | Material Weakness | - | N |
| 297873 | 2023 | 2024-03-26 | 961176 | 2023-005 | Material Weakness | - | N |
| 297873 | 2023 | 2024-03-26 | 961175 | 2023-005 | Material Weakness | - | N |
| 297873 | 2023 | 2024-03-26 | 961174 | 2023-004 | Material Weakness | - | N |
| 297873 | 2023 | 2024-03-26 | 961173 | 2023-004 | Material Weakness | - | N |
| 297873 | 2023 | 2024-03-26 | 961172 | 2023-004 | Material Weakness | - | N |
| 297873 | 2023 | 2024-03-26 | 384735 | 2023-005 | Material Weakness | - | N |
| 297873 | 2023 | 2024-03-26 | 384734 | 2023-005 | Material Weakness | - | N |
| 297873 | 2023 | 2024-03-26 | 384733 | 2023-005 | Material Weakness | - | N |
| 297873 | 2023 | 2024-03-26 | 384732 | 2023-004 | Material Weakness | - | N |
| 297873 | 2023 | 2024-03-26 | 384731 | 2023-004 | Material Weakness | - | N |
| 297873 | 2023 | 2024-03-26 | 384730 | 2023-004 | Material Weakness | - | N |