By expenditures
| Name | Title | Type |
|---|---|---|
| Susan Yelton | Audit Senior | Auditee |
| John Dailey | Controller | Auditee |
| Marty Mathisen | PRINCIPAL | Auditee |
| Farley Vener | Managing Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350138 | 2024 | 2025-03-28 | Hinkle + Landers PC | $2.89M |
| 299290 | 2023 | 2024-03-28 | Hinkle + Landers PC | $3.10M |
| 34460 | 2022 | 2023-03-30 | Cliftonlarsonallen LLP | $3.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 34460 | 2022 | 2023-03-30 | 613656 | 2022-004 | Significant Deficiency | - | L |
| 34460 | 2022 | 2023-03-30 | 613655 | 2022-003 | Significant Deficiency | - | C |
| 34460 | 2022 | 2023-03-30 | 613654 | 2022-002 | Significant Deficiency | - | AB |
| 34460 | 2022 | 2023-03-30 | 613653 | 2022-001 | Significant Deficiency | - | I |
| 34460 | 2022 | 2023-03-30 | 613652 | 2022-002 | Significant Deficiency | - | AB |
| 34460 | 2022 | 2023-03-30 | 613651 | 2022-001 | Significant Deficiency | - | I |
| 34460 | 2022 | 2023-03-30 | 613650 | 2022-004 | Significant Deficiency | - | L |
| 34460 | 2022 | 2023-03-30 | 613649 | 2022-003 | Significant Deficiency | - | C |
| 34460 | 2022 | 2023-03-30 | 613648 | 2022-002 | Significant Deficiency | - | AB |
| 34460 | 2022 | 2023-03-30 | 613647 | 2022-001 | Significant Deficiency | - | I |
| 34460 | 2022 | 2023-03-30 | 37214 | 2022-004 | Significant Deficiency | - | L |
| 34460 | 2022 | 2023-03-30 | 37213 | 2022-003 | Significant Deficiency | - | C |
| 34460 | 2022 | 2023-03-30 | 37212 | 2022-002 | Significant Deficiency | - | AB |
| 34460 | 2022 | 2023-03-30 | 37211 | 2022-001 | Significant Deficiency | - | I |
| 34460 | 2022 | 2023-03-30 | 37210 | 2022-002 | Significant Deficiency | - | AB |
| 34460 | 2022 | 2023-03-30 | 37209 | 2022-001 | Significant Deficiency | - | I |
| 34460 | 2022 | 2023-03-30 | 37208 | 2022-004 | Significant Deficiency | - | L |
| 34460 | 2022 | 2023-03-30 | 37207 | 2022-003 | Significant Deficiency | - | C |
| 34460 | 2022 | 2023-03-30 | 37206 | 2022-002 | Significant Deficiency | - | AB |
| 34460 | 2022 | 2023-03-30 | 37205 | 2022-001 | Significant Deficiency | - | I |