By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Sippert | Business Manager | Auditee |
| Cory Ayala-Rutter | Auditor | Auditee |
| Don Shaw | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351240 | 2024 | 2025-03-31 | Lauterbach & Amen LLP | $773,228 |
| 289483 | 2023 | 2024-02-08 | Erickson & Associates S C | $868,348 |
| 38592 | 2022 | 2023-03-07 | Erickson & Associates S C | $1.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 38592 | 2022 | 2023-03-07 | 618649 | 2022-004 | Significant Deficiency | Yes | P |
| 38592 | 2022 | 2023-03-07 | 618648 | 2022-004 | Significant Deficiency | Yes | P |
| 38592 | 2022 | 2023-03-07 | 618647 | 2022-004 | Significant Deficiency | Yes | P |
| 38592 | 2022 | 2023-03-07 | 618646 | 2022-001 | Significant Deficiency | Yes | P |
| 38592 | 2022 | 2023-03-07 | 618645 | 2022-001 | Significant Deficiency | Yes | P |
| 38592 | 2022 | 2023-03-07 | 618644 | 2022-001 | Significant Deficiency | Yes | P |
| 38592 | 2022 | 2023-03-07 | 42207 | 2022-004 | Significant Deficiency | Yes | P |
| 38592 | 2022 | 2023-03-07 | 42206 | 2022-004 | Significant Deficiency | Yes | P |
| 38592 | 2022 | 2023-03-07 | 42205 | 2022-004 | Significant Deficiency | Yes | P |
| 38592 | 2022 | 2023-03-07 | 42204 | 2022-001 | Significant Deficiency | Yes | P |
| 38592 | 2022 | 2023-03-07 | 42203 | 2022-001 | Significant Deficiency | Yes | P |
| 38592 | 2022 | 2023-03-07 | 42202 | 2022-001 | Significant Deficiency | Yes | P |