By expenditures
| Name | Title | Type |
|---|---|---|
| Tony Major | System Chief Financial Officer | Auditee |
| Scott Eliason, CPA | SCOTT@JAGNM.COM | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345260 | 2024 | 2025-03-07 | Jaramillo Accounting Group LLC | $53.48M |
| 289547 | 2023 | 2024-02-08 | Jaramillo Accounting Group LLC Jaramillo Accounting Group LLC | $41.97M |
| 41471 | 2022 | 2023-01-24 | Jaramillo Accounting Group LLC | $37.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 289547 | 2023 | 2024-02-08 | 943092 | 2023-005 | Significant Deficiency | - | L |
| 289547 | 2023 | 2024-02-08 | 943091 | 2023-005 | Significant Deficiency | - | L |
| 289547 | 2023 | 2024-02-08 | 943090 | 2023-005 | Significant Deficiency | - | L |
| 289547 | 2023 | 2024-02-08 | 943089 | 2023-005 | Significant Deficiency | - | L |
| 289547 | 2023 | 2024-02-08 | 943088 | 2023-005 | Significant Deficiency | - | L |
| 289547 | 2023 | 2024-02-08 | 943087 | 2023-005 | Significant Deficiency | - | L |
| 289547 | 2023 | 2024-02-08 | 943086 | 2023-005 | Significant Deficiency | - | L |
| 289547 | 2023 | 2024-02-08 | 943085 | 2023-005 | Significant Deficiency | - | L |
| 289547 | 2023 | 2024-02-08 | 943084 | 2023-005 | Significant Deficiency | - | L |
| 289547 | 2023 | 2024-02-08 | 943083 | 2023-005 | Significant Deficiency | - | L |
| 289547 | 2023 | 2024-02-08 | 943082 | 2023-005 | Significant Deficiency | - | L |
| 289547 | 2023 | 2024-02-08 | 943081 | 2023-005 | Significant Deficiency | - | L |
| 289547 | 2023 | 2024-02-08 | 943080 | 2023-005 | Significant Deficiency | - | L |
| 289547 | 2023 | 2024-02-08 | 943079 | 2023-004 | Significant Deficiency | Yes | E |
| 289547 | 2023 | 2024-02-08 | 366650 | 2023-005 | Significant Deficiency | - | L |
| 289547 | 2023 | 2024-02-08 | 366649 | 2023-005 | Significant Deficiency | - | L |
| 289547 | 2023 | 2024-02-08 | 366648 | 2023-005 | Significant Deficiency | - | L |
| 289547 | 2023 | 2024-02-08 | 366647 | 2023-005 | Significant Deficiency | - | L |
| 289547 | 2023 | 2024-02-08 | 366646 | 2023-005 | Significant Deficiency | - | L |
| 289547 | 2023 | 2024-02-08 | 366645 | 2023-005 | Significant Deficiency | - | L |
| 289547 | 2023 | 2024-02-08 | 366644 | 2023-005 | Significant Deficiency | - | L |
| 289547 | 2023 | 2024-02-08 | 366643 | 2023-005 | Significant Deficiency | - | L |
| 289547 | 2023 | 2024-02-08 | 366642 | 2023-005 | Significant Deficiency | - | L |
| 289547 | 2023 | 2024-02-08 | 366641 | 2023-005 | Significant Deficiency | - | L |
| 289547 | 2023 | 2024-02-08 | 366640 | 2023-005 | Significant Deficiency | - | L |
| 289547 | 2023 | 2024-02-08 | 366639 | 2023-005 | Significant Deficiency | - | L |
| 289547 | 2023 | 2024-02-08 | 366638 | 2023-005 | Significant Deficiency | - | L |
| 289547 | 2023 | 2024-02-08 | 366637 | 2023-004 | Significant Deficiency | Yes | E |
| 41471 | 2022 | 2023-01-24 | 622542 | 2022-004 | Significant Deficiency | - | E |
| 41471 | 2022 | 2023-01-24 | 622541 | 2022-003 | Significant Deficiency | - | E |
| 41471 | 2022 | 2023-01-24 | 622540 | 2022-003 | Significant Deficiency | - | E |
| 41471 | 2022 | 2023-01-24 | 622539 | 2022-003 | Significant Deficiency | - | E |
| 41471 | 2022 | 2023-01-24 | 622538 | 2022-003 | Significant Deficiency | - | E |
| 41471 | 2022 | 2023-01-24 | 622537 | 2022-002 | Significant Deficiency | Yes | L |
| 41471 | 2022 | 2023-01-24 | 622536 | 2022-002 | Significant Deficiency | Yes | L |
| 41471 | 2022 | 2023-01-24 | 622535 | 2022-002 | Significant Deficiency | Yes | L |
| 41471 | 2022 | 2023-01-24 | 622534 | 2022-002 | Significant Deficiency | Yes | L |
| 41471 | 2022 | 2023-01-24 | 622533 | 2022-002 | Significant Deficiency | Yes | L |
| 41471 | 2022 | 2023-01-24 | 46100 | 2022-004 | Significant Deficiency | - | E |
| 41471 | 2022 | 2023-01-24 | 46099 | 2022-003 | Significant Deficiency | - | E |
| 41471 | 2022 | 2023-01-24 | 46098 | 2022-003 | Significant Deficiency | - | E |
| 41471 | 2022 | 2023-01-24 | 46097 | 2022-003 | Significant Deficiency | - | E |
| 41471 | 2022 | 2023-01-24 | 46096 | 2022-003 | Significant Deficiency | - | E |
| 41471 | 2022 | 2023-01-24 | 46095 | 2022-002 | Significant Deficiency | Yes | L |
| 41471 | 2022 | 2023-01-24 | 46094 | 2022-002 | Significant Deficiency | Yes | L |
| 41471 | 2022 | 2023-01-24 | 46093 | 2022-002 | Significant Deficiency | Yes | L |
| 41471 | 2022 | 2023-01-24 | 46092 | 2022-002 | Significant Deficiency | Yes | L |
| 41471 | 2022 | 2023-01-24 | 46091 | 2022-002 | Significant Deficiency | Yes | L |