By expenditures
| Name | Title | Type |
|---|---|---|
| Donna Denker | Owner/CPA | Auditee |
| Cole Uecker | Executive Director | Auditee |
| Traci Hanson | Governmental Audit Expert | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360252 | 2024 | 2025-06-27 | Ketel Thorstonson LLP | $1.72M |
| 310052 | 2023 | 2024-06-26 | Donna Denker & Associates | $1.66M |
| 36231 | 2022 | 2023-06-29 | Donna Denker & Associates | $1.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360252 | 2024 | 2025-06-27 | 1144352 | 2024-004 | Significant Deficiency | - | G |
| 360252 | 2024 | 2025-06-27 | 1144351 | 2024-002 | Significant Deficiency | - | G |
| 360252 | 2024 | 2025-06-27 | 1144350 | 2024-004 | Material Weakness | - | L |
| 360252 | 2024 | 2025-06-27 | 1144349 | 2024-002 | Material Weakness | - | L |
| 360252 | 2024 | 2025-06-27 | 567910 | 2024-004 | Significant Deficiency | - | G |
| 360252 | 2024 | 2025-06-27 | 567909 | 2024-002 | Significant Deficiency | - | G |
| 360252 | 2024 | 2025-06-27 | 567908 | 2024-004 | Material Weakness | - | L |
| 360252 | 2024 | 2025-06-27 | 567907 | 2024-002 | Material Weakness | - | L |