By expenditures
| Name | Title | Type |
|---|---|---|
| Kathy Stankewicz | BUSINESS MANAGER | Auditee |
| Scott Sternhagen | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 324255 | 2024 | 2024-10-09 | Cliftonlarsonallen LLP | $845,698 |
| 36481 | 2022 | 2022-11-02 | Cliftonlarsonallen LLP | $1.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 324255 | 2024 | 2024-10-09 | 1078507 | 2024-003 | Significant Deficiency | - | L |
| 324255 | 2024 | 2024-10-09 | 1078506 | 2024-003 | Significant Deficiency | - | L |
| 324255 | 2024 | 2024-10-09 | 1078505 | 2024-003 | Significant Deficiency | - | L |
| 324255 | 2024 | 2024-10-09 | 1078504 | 2024-003 | Significant Deficiency | - | L |
| 324255 | 2024 | 2024-10-09 | 1078503 | 2024-003 | Significant Deficiency | - | L |
| 324255 | 2024 | 2024-10-09 | 1078502 | 2024-003 | Significant Deficiency | - | L |
| 324255 | 2024 | 2024-10-09 | 502065 | 2024-003 | Significant Deficiency | - | L |
| 324255 | 2024 | 2024-10-09 | 502064 | 2024-003 | Significant Deficiency | - | L |
| 324255 | 2024 | 2024-10-09 | 502063 | 2024-003 | Significant Deficiency | - | L |
| 324255 | 2024 | 2024-10-09 | 502062 | 2024-003 | Significant Deficiency | - | L |
| 324255 | 2024 | 2024-10-09 | 502061 | 2024-003 | Significant Deficiency | - | L |
| 324255 | 2024 | 2024-10-09 | 502060 | 2024-003 | Significant Deficiency | - | L |