By expenditures
| Name | Title | Type |
|---|---|---|
| Dawn Yarrington | Signing Director | Auditee |
| Tyler Johnson, CPA | Principal | Auditee |
| Nicole Chwala | CFO | Auditee |
| Curt Engels | CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353384 | 2024 | 2025-04-11 | Cliftonlarsonallen LLP | $2.24M |
| 323755 | 2023 | 2024-10-03 | Cliftonlarsonallen LLP | $2.08M |
| 24467 | 2022 | 2023-05-02 | Cliftonlarsonallen LLP | $2.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353384 | 2024 | 2025-04-11 | 1131260 | 2024-002 | Significant Deficiency | - | N |
| 353384 | 2024 | 2025-04-11 | 1131259 | 2024-001 | Significant Deficiency | - | N |
| 353384 | 2024 | 2025-04-11 | 554818 | 2024-002 | Significant Deficiency | - | N |
| 353384 | 2024 | 2025-04-11 | 554817 | 2024-001 | Significant Deficiency | - | N |
| 323755 | 2023 | 2024-10-03 | 1078135 | 2023-002 | Significant Deficiency | Yes | L |
| 323755 | 2023 | 2024-10-03 | 501693 | 2023-002 | Significant Deficiency | Yes | L |
| 24467 | 2022 | 2023-05-02 | 606841 | 2022-002 | Significant Deficiency | - | L |
| 24467 | 2022 | 2023-05-02 | 30399 | 2022-002 | Significant Deficiency | - | L |