By expenditures
| Name | Title | Type |
|---|---|---|
| Kelsey Miller | Board Secretary | Auditee |
| Murray Stanley | SCHNURR & COMPANY, LLP | Auditee |
| Murray Stanley | Partner, CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 302188 | 2023 | 2024-04-02 | Schnurr & Company LLP | $892,967 |
| 34589 | 2022 | 2023-03-29 | Schnurr & Company LLP | $1.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 302188 | 2023 | 2024-04-02 | 968508 | 2023-002 | - | Yes | P |
| 302188 | 2023 | 2024-04-02 | 968507 | 2023-002 | - | Yes | P |
| 302188 | 2023 | 2024-04-02 | 968506 | 2023-002 | - | Yes | P |
| 302188 | 2023 | 2024-04-02 | 968505 | 2023-002 | - | Yes | P |
| 302188 | 2023 | 2024-04-02 | 968504 | 2023-002 | - | Yes | P |
| 302188 | 2023 | 2024-04-02 | 968503 | 2023-002 | - | Yes | P |
| 302188 | 2023 | 2024-04-02 | 968502 | 2023-002 | - | Yes | P |
| 302188 | 2023 | 2024-04-02 | 968501 | 2023-002 | - | Yes | P |
| 302188 | 2023 | 2024-04-02 | 968500 | 2023-002 | - | Yes | P |
| 302188 | 2023 | 2024-04-02 | 968499 | 2023-002 | - | Yes | P |
| 302188 | 2023 | 2024-04-02 | 968498 | 2023-002 | - | Yes | P |
| 302188 | 2023 | 2024-04-02 | 392066 | 2023-002 | - | Yes | P |
| 302188 | 2023 | 2024-04-02 | 392065 | 2023-002 | - | Yes | P |
| 302188 | 2023 | 2024-04-02 | 392064 | 2023-002 | - | Yes | P |
| 302188 | 2023 | 2024-04-02 | 392063 | 2023-002 | - | Yes | P |
| 302188 | 2023 | 2024-04-02 | 392062 | 2023-002 | - | Yes | P |
| 302188 | 2023 | 2024-04-02 | 392061 | 2023-002 | - | Yes | P |
| 302188 | 2023 | 2024-04-02 | 392060 | 2023-002 | - | Yes | P |
| 302188 | 2023 | 2024-04-02 | 392059 | 2023-002 | - | Yes | P |
| 302188 | 2023 | 2024-04-02 | 392058 | 2023-002 | - | Yes | P |
| 302188 | 2023 | 2024-04-02 | 392057 | 2023-002 | - | Yes | P |
| 302188 | 2023 | 2024-04-02 | 392056 | 2023-002 | - | Yes | P |
| 34589 | 2022 | 2023-03-29 | 614692 | 2022-002 | - | Yes | P |
| 34589 | 2022 | 2023-03-29 | 614691 | 2022-002 | - | Yes | P |
| 34589 | 2022 | 2023-03-29 | 614690 | 2022-002 | - | Yes | P |
| 34589 | 2022 | 2023-03-29 | 614689 | 2022-002 | - | Yes | P |
| 34589 | 2022 | 2023-03-29 | 614688 | 2022-002 | - | Yes | P |
| 34589 | 2022 | 2023-03-29 | 614687 | 2022-002 | - | Yes | P |
| 34589 | 2022 | 2023-03-29 | 614686 | 2022-002 | - | Yes | P |
| 34589 | 2022 | 2023-03-29 | 614685 | 2022-002 | - | Yes | P |
| 34589 | 2022 | 2023-03-29 | 614684 | 2022-002 | - | Yes | P |
| 34589 | 2022 | 2023-03-29 | 614683 | 2022-002 | - | Yes | P |
| 34589 | 2022 | 2023-03-29 | 614682 | 2022-002 | - | Yes | P |
| 34589 | 2022 | 2023-03-29 | 38250 | 2022-002 | - | Yes | P |
| 34589 | 2022 | 2023-03-29 | 38249 | 2022-002 | - | Yes | P |
| 34589 | 2022 | 2023-03-29 | 38248 | 2022-002 | - | Yes | P |
| 34589 | 2022 | 2023-03-29 | 38247 | 2022-002 | - | Yes | P |
| 34589 | 2022 | 2023-03-29 | 38246 | 2022-002 | - | Yes | P |
| 34589 | 2022 | 2023-03-29 | 38245 | 2022-002 | - | Yes | P |
| 34589 | 2022 | 2023-03-29 | 38244 | 2022-002 | - | Yes | P |
| 34589 | 2022 | 2023-03-29 | 38243 | 2022-002 | - | Yes | P |
| 34589 | 2022 | 2023-03-29 | 38242 | 2022-002 | - | Yes | P |
| 34589 | 2022 | 2023-03-29 | 38241 | 2022-002 | - | Yes | P |
| 34589 | 2022 | 2023-03-29 | 38240 | 2022-002 | - | Yes | P |