By expenditures
| Name | Title | Type |
|---|---|---|
| Audrey Caufield | Finance Director | Auditee |
| George G Mamerow | Sr. Audit Manager | Auditee |
| Audrey Caufield | DIRECTOR OF FINANCE | Auditee |
| Scott Eliason, CPA | SCOTT@JAGNM.COM | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 290674 | 2023 | 2024-02-15 | Southwest Accounting Solutions LLC | $877,718 |
| 34655 | 2022 | 2023-05-22 | Jaramillo Accounting Group LLC | $1.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 34655 | 2022 | 2023-05-22 | 616027 | 2022-006 | Significant Deficiency | - | L |
| 34655 | 2022 | 2023-05-22 | 616026 | 2022-005 | Material Weakness | - | G |
| 34655 | 2022 | 2023-05-22 | 39585 | 2022-006 | Significant Deficiency | - | L |
| 34655 | 2022 | 2023-05-22 | 39584 | 2022-005 | Material Weakness | - | G |