By expenditures
| Name | Title | Type |
|---|---|---|
| Joseph Simonson | GRANTS MANAGER | Auditee |
| Jeff Poulsen | CERTIFIED PUBLIC ACCOUNTANT | Auditee |
| Jeff Poulsen | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363698 | 2024 | 2025-08-05 | Poulsen Vanleuven & Catmull PA | $853,235 |
| 305367 | 2023 | 2024-05-02 | Poulsen Vanleuven & Catmull CPAS | $1.08M |
| 29436 | 2022 | 2023-05-23 | Poulsen Vanleuven & Catmull PA | $906,158 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||