By expenditures
| Name | Title | Type |
|---|---|---|
| Alexis Erickson | TREASURER | Auditee |
| Debra Kay Raugutt | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352197 | 2024 | 2025-04-01 | Debra Raugutt LLC | $1.20M |
| 35348 | 2022 | 2023-03-26 | Debra Raugutt LLC | $958,540 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352197 | 2024 | 2025-04-01 | 1130067 | 2024-001 | Significant Deficiency | - | P |
| 352197 | 2024 | 2025-04-01 | 1130066 | 2024-001 | Significant Deficiency | - | P |
| 352197 | 2024 | 2025-04-01 | 1130065 | 2024-001 | Significant Deficiency | - | P |
| 352197 | 2024 | 2025-04-01 | 1130064 | 2024-001 | Significant Deficiency | - | P |
| 352197 | 2024 | 2025-04-01 | 1130063 | 2024-001 | Significant Deficiency | - | P |
| 352197 | 2024 | 2025-04-01 | 1130062 | 2024-001 | Significant Deficiency | - | P |
| 352197 | 2024 | 2025-04-01 | 1130061 | 2024-001 | Significant Deficiency | - | P |
| 352197 | 2024 | 2025-04-01 | 1130060 | 2024-001 | Significant Deficiency | - | P |
| 352197 | 2024 | 2025-04-01 | 1130059 | 2024-001 | Significant Deficiency | - | P |
| 352197 | 2024 | 2025-04-01 | 1130058 | 2024-001 | Significant Deficiency | - | P |
| 352197 | 2024 | 2025-04-01 | 553625 | 2024-001 | Significant Deficiency | - | P |
| 352197 | 2024 | 2025-04-01 | 553624 | 2024-001 | Significant Deficiency | - | P |
| 352197 | 2024 | 2025-04-01 | 553623 | 2024-001 | Significant Deficiency | - | P |
| 352197 | 2024 | 2025-04-01 | 553622 | 2024-001 | Significant Deficiency | - | P |
| 352197 | 2024 | 2025-04-01 | 553621 | 2024-001 | Significant Deficiency | - | P |
| 352197 | 2024 | 2025-04-01 | 553620 | 2024-001 | Significant Deficiency | - | P |
| 352197 | 2024 | 2025-04-01 | 553619 | 2024-001 | Significant Deficiency | - | P |
| 352197 | 2024 | 2025-04-01 | 553618 | 2024-001 | Significant Deficiency | - | P |
| 352197 | 2024 | 2025-04-01 | 553617 | 2024-001 | Significant Deficiency | - | P |
| 352197 | 2024 | 2025-04-01 | 553616 | 2024-001 | Significant Deficiency | - | P |
| 35348 | 2022 | 2023-03-26 | 614554 | 2022-001 | Significant Deficiency | Yes | P |
| 35348 | 2022 | 2023-03-26 | 614553 | 2022-001 | Significant Deficiency | Yes | P |
| 35348 | 2022 | 2023-03-26 | 614552 | 2022-001 | Significant Deficiency | Yes | P |
| 35348 | 2022 | 2023-03-26 | 614551 | 2022-001 | Significant Deficiency | Yes | P |
| 35348 | 2022 | 2023-03-26 | 38112 | 2022-001 | Significant Deficiency | Yes | P |
| 35348 | 2022 | 2023-03-26 | 38111 | 2022-001 | Significant Deficiency | Yes | P |
| 35348 | 2022 | 2023-03-26 | 38110 | 2022-001 | Significant Deficiency | Yes | P |
| 35348 | 2022 | 2023-03-26 | 38109 | 2022-001 | Significant Deficiency | Yes | P |