By expenditures
| Name | Title | Type |
|---|---|---|
| Janice Duran | BUSINESS MANAGER | Auditee |
| Scott Eliason, CPA | SCOTT@JAGNM.COM | Auditee |
| Scott Eliason | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346420 | 2024 | 2025-03-17 | Jaramillo Accounting Group LLC | $1.70M |
| 307246 | 2023 | 2024-05-27 | Jaramillo Accounting Group LLC | $1.37M |
| 25727 | 2022 | 2023-03-14 | Jaramillo Accounting Group LLC | $1.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 346420 | 2024 | 2025-03-17 | 1104806 | 2024-010 | Significant Deficiency | - | B |
| 346420 | 2024 | 2025-03-17 | 1104805 | 2024-009 | Significant Deficiency | Yes | B |
| 346420 | 2024 | 2025-03-17 | 528364 | 2024-010 | Significant Deficiency | - | B |
| 346420 | 2024 | 2025-03-17 | 528363 | 2024-009 | Significant Deficiency | Yes | B |
| 307246 | 2023 | 2024-05-27 | 974945 | 2023-009 | Significant Deficiency | Yes | A |
| 307246 | 2023 | 2024-05-27 | 398503 | 2023-009 | Significant Deficiency | Yes | A |
| 25727 | 2022 | 2023-03-14 | 598765 | 2022-006 | Significant Deficiency | - | B |
| 25727 | 2022 | 2023-03-14 | 22323 | 2022-006 | Significant Deficiency | - | B |