By expenditures
| Name | Title | Type |
|---|---|---|
| Debbie Hughes | EXECUTIVE DIRECTOR | Auditee |
| Scott Eliason, CPA | SCOTT@JAGNM.COM | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352092 | 2024 | 2025-03-31 | Jaramillo Accounting Group LLC | $1.20M |
| 301770 | 2023 | 2024-04-01 | Jaramillo Accounting Group LLC | $1.91M |
| 36743 | 2022 | 2023-08-22 | Jaramillo Accounting Group LLC | $2.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 36743 | 2022 | 2023-08-22 | 606587 | 2022-002 | Significant Deficiency | Yes | L |
| 36743 | 2022 | 2023-08-22 | 606586 | 2022-002 | Significant Deficiency | Yes | L |
| 36743 | 2022 | 2023-08-22 | 606585 | 2022-002 | Significant Deficiency | Yes | L |
| 36743 | 2022 | 2023-08-22 | 30145 | 2022-002 | Significant Deficiency | Yes | L |
| 36743 | 2022 | 2023-08-22 | 30144 | 2022-002 | Significant Deficiency | Yes | L |
| 36743 | 2022 | 2023-08-22 | 30143 | 2022-002 | Significant Deficiency | Yes | L |