By expenditures
| Name | Title | Type |
|---|---|---|
| Bryce Johnson | Business Manager | Auditee |
| Cindy Jensen | Accountant | Auditee |
| Mika Doornbos | BUSINES MANAGER | Auditee |
| April Swartz | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 338874 | 2024 | 2025-01-20 | Cindy Jensen CPA | $1.73M |
| 310279 | 2023 | 2024-06-27 | Cindy Jensen CPA | $1.58M |
| 29881 | 2022 | 2023-02-13 | Varney & Associates CPAS LLC | $1.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 338874 | 2024 | 2025-01-20 | 1096203 | 2024-001 | Material Weakness | Yes | B |
| 338874 | 2024 | 2025-01-20 | 1096202 | 2024-001 | Material Weakness | Yes | B |
| 338874 | 2024 | 2025-01-20 | 519761 | 2024-001 | Material Weakness | Yes | B |
| 338874 | 2024 | 2025-01-20 | 519760 | 2024-001 | Material Weakness | Yes | B |
| 310279 | 2023 | 2024-06-27 | 979595 | 2023-001 | Material Weakness | - | B |
| 310279 | 2023 | 2024-06-27 | 403153 | 2023-001 | Material Weakness | - | B |
| 29881 | 2022 | 2023-02-13 | 611086 | 2022-002 | - | - | B |
| 29881 | 2022 | 2023-02-13 | 611085 | 2022-001 | Material Weakness | - | P |
| 29881 | 2022 | 2023-02-13 | 34644 | 2022-002 | - | - | B |
| 29881 | 2022 | 2023-02-13 | 34643 | 2022-001 | Material Weakness | - | P |