By expenditures
| Name | Title | Type |
|---|---|---|
| Dawn Tollefson | FEDERAL PROGRAMS COORDINATOR | Auditee |
| Rick Miller | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348599 | 2024 | 2025-03-26 | Britton Kuykendall & Miller Cpa's | $2.41M |
| 301618 | 2023 | 2024-04-01 | Britton Kuykendall & Miller Cpa's | $2.62M |
| 31671 | 2022 | 2023-03-23 | Britton Kuykendall & Miller Cpa's | $2.91M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||