By expenditures
| Name | Title | Type |
|---|---|---|
| Gina Good Crow | BUSINESS MANAGER | Auditee |
| Charles Donham | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349551 | 2024 | 2025-03-28 | Donham & Associates CPA LLC | $6.67M |
| 297876 | 2023 | 2024-03-26 | Donham & Associates CPA LLC | $4.43M |
| 37303 | 2022 | 2023-07-19 | Donham & Associates CPA LLC | $3.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 37303 | 2022 | 2023-07-19 | 616537 | 2022-001 | Material Weakness | - | L |
| 37303 | 2022 | 2023-07-19 | 616536 | 2022-001 | Material Weakness | - | L |
| 37303 | 2022 | 2023-07-19 | 616535 | 2022-001 | Material Weakness | - | L |
| 37303 | 2022 | 2023-07-19 | 616534 | 2022-001 | Material Weakness | - | L |
| 37303 | 2022 | 2023-07-19 | 616533 | 2022-001 | Material Weakness | - | L |
| 37303 | 2022 | 2023-07-19 | 616532 | 2022-001 | Material Weakness | - | L |
| 37303 | 2022 | 2023-07-19 | 616531 | 2022-001 | Material Weakness | - | L |
| 37303 | 2022 | 2023-07-19 | 616530 | 2022-001 | Material Weakness | - | L |
| 37303 | 2022 | 2023-07-19 | 616529 | 2022-001 | Material Weakness | - | L |
| 37303 | 2022 | 2023-07-19 | 616528 | 2022-001 | Material Weakness | - | L |
| 37303 | 2022 | 2023-07-19 | 616527 | 2022-001 | Material Weakness | - | L |
| 37303 | 2022 | 2023-07-19 | 616526 | 2022-001 | Material Weakness | - | L |
| 37303 | 2022 | 2023-07-19 | 616525 | 2022-001 | Material Weakness | - | L |
| 37303 | 2022 | 2023-07-19 | 616524 | 2022-001 | Material Weakness | - | L |
| 37303 | 2022 | 2023-07-19 | 616523 | 2022-001 | Material Weakness | - | L |
| 37303 | 2022 | 2023-07-19 | 40095 | 2022-001 | Material Weakness | - | L |
| 37303 | 2022 | 2023-07-19 | 40094 | 2022-001 | Material Weakness | - | L |
| 37303 | 2022 | 2023-07-19 | 40093 | 2022-001 | Material Weakness | - | L |
| 37303 | 2022 | 2023-07-19 | 40092 | 2022-001 | Material Weakness | - | L |
| 37303 | 2022 | 2023-07-19 | 40091 | 2022-001 | Material Weakness | - | L |
| 37303 | 2022 | 2023-07-19 | 40090 | 2022-001 | Material Weakness | - | L |
| 37303 | 2022 | 2023-07-19 | 40089 | 2022-001 | Material Weakness | - | L |
| 37303 | 2022 | 2023-07-19 | 40088 | 2022-001 | Material Weakness | - | L |
| 37303 | 2022 | 2023-07-19 | 40087 | 2022-001 | Material Weakness | - | L |
| 37303 | 2022 | 2023-07-19 | 40086 | 2022-001 | Material Weakness | - | L |
| 37303 | 2022 | 2023-07-19 | 40085 | 2022-001 | Material Weakness | - | L |
| 37303 | 2022 | 2023-07-19 | 40084 | 2022-001 | Material Weakness | - | L |
| 37303 | 2022 | 2023-07-19 | 40083 | 2022-001 | Material Weakness | - | L |
| 37303 | 2022 | 2023-07-19 | 40082 | 2022-001 | Material Weakness | - | L |
| 37303 | 2022 | 2023-07-19 | 40081 | 2022-001 | Material Weakness | - | L |