By expenditures
| Name | Title | Type |
|---|---|---|
| Edward Then | Business Manager | Auditee |
| Jon Trautman | Principal | Auditee |
| Don Shaw | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358371 | 2024 | 2025-06-09 | Lauterbach & Amen LLP | $3.18M |
| 306170 | 2023 | 2024-05-13 | Lauterbach & Amen LLP | $2.70M |
| 22792 | 2022 | 2023-03-23 | Cliftonlarsonallen LLP | $2.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358371 | 2024 | 2025-06-09 | 1140700 | 2024-001 | Material Weakness | - | L |
| 358371 | 2024 | 2025-06-09 | 564258 | 2024-001 | Material Weakness | - | L |
| 306170 | 2023 | 2024-05-13 | 973023 | 2023-001 | Significant Deficiency | Yes | L |
| 306170 | 2023 | 2024-05-13 | 973022 | 2023-001 | Significant Deficiency | Yes | L |
| 306170 | 2023 | 2024-05-13 | 973021 | 2023-001 | Significant Deficiency | Yes | L |
| 306170 | 2023 | 2024-05-13 | 396581 | 2023-001 | Significant Deficiency | Yes | L |
| 306170 | 2023 | 2024-05-13 | 396580 | 2023-001 | Significant Deficiency | Yes | L |
| 306170 | 2023 | 2024-05-13 | 396579 | 2023-001 | Significant Deficiency | Yes | L |
| 22792 | 2022 | 2023-03-23 | 599435 | 2022-006 | Significant Deficiency | - | I |
| 22792 | 2022 | 2023-03-23 | 599434 | 2022-005 | Significant Deficiency | - | L |
| 22792 | 2022 | 2023-03-23 | 599433 | 2022-006 | Significant Deficiency | - | I |
| 22792 | 2022 | 2023-03-23 | 599432 | 2022-005 | Significant Deficiency | - | L |
| 22792 | 2022 | 2023-03-23 | 599431 | 2022-006 | Significant Deficiency | - | I |
| 22792 | 2022 | 2023-03-23 | 599430 | 2022-005 | Significant Deficiency | - | L |
| 22792 | 2022 | 2023-03-23 | 22993 | 2022-006 | Significant Deficiency | - | I |
| 22792 | 2022 | 2023-03-23 | 22992 | 2022-005 | Significant Deficiency | - | L |
| 22792 | 2022 | 2023-03-23 | 22991 | 2022-006 | Significant Deficiency | - | I |
| 22792 | 2022 | 2023-03-23 | 22990 | 2022-005 | Significant Deficiency | - | L |
| 22792 | 2022 | 2023-03-23 | 22989 | 2022-006 | Significant Deficiency | - | I |
| 22792 | 2022 | 2023-03-23 | 22988 | 2022-005 | Significant Deficiency | - | L |