By expenditures
| Name | Title | Type |
|---|---|---|
| Penny Thomas | treasurer | Auditee |
| Adam Pulley | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 303830 | 2023 | 2024-04-18 | Cliftonlarsonallen LLP | $871,185 |
| 34909 | 2022 | 2023-04-17 | Cliftonlarsonallen LLP | $1.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 34909 | 2022 | 2023-04-17 | 610548 | 2022-005 | Significant Deficiency | - | I |
| 34909 | 2022 | 2023-04-17 | 610547 | 2022-004 | Significant Deficiency | Yes | L |
| 34909 | 2022 | 2023-04-17 | 34106 | 2022-005 | Significant Deficiency | - | I |
| 34909 | 2022 | 2023-04-17 | 34105 | 2022-004 | Significant Deficiency | Yes | L |