By expenditures
| Name | Title | Type |
|---|---|---|
| Jeff Gulde | Executive Director | Auditee |
| Richard Blankenship | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 331685 | 2024 | 2024-12-10 | Johnson & Sheldon PLLC | $6.14M |
| 296938 | 2023 | 2024-03-23 | Johnson & Sheldon PLLC | $2.93M |
| 42382 | 2022 | 2022-12-20 | Johnson & Sheldon PLLC | $1.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 296938 | 2023 | 2024-03-23 | 960379 | 2023-001 | Significant Deficiency | Yes | E |
| 296938 | 2023 | 2024-03-23 | 960378 | 2023-001 | Significant Deficiency | Yes | E |
| 296938 | 2023 | 2024-03-23 | 960377 | 2023-001 | Significant Deficiency | Yes | E |
| 296938 | 2023 | 2024-03-23 | 960376 | 2023-001 | Significant Deficiency | Yes | E |
| 296938 | 2023 | 2024-03-23 | 960375 | 2023-001 | Significant Deficiency | Yes | E |
| 296938 | 2023 | 2024-03-23 | 960374 | 2023-001 | Significant Deficiency | Yes | E |
| 296938 | 2023 | 2024-03-23 | 960373 | 2023-001 | Significant Deficiency | Yes | E |
| 296938 | 2023 | 2024-03-23 | 960372 | 2023-001 | Significant Deficiency | Yes | E |
| 296938 | 2023 | 2024-03-23 | 960371 | 2023-001 | Significant Deficiency | Yes | E |
| 296938 | 2023 | 2024-03-23 | 960370 | 2023-001 | Significant Deficiency | Yes | E |
| 296938 | 2023 | 2024-03-23 | 960369 | 2023-001 | Significant Deficiency | Yes | E |
| 296938 | 2023 | 2024-03-23 | 960368 | 2023-001 | Significant Deficiency | Yes | E |
| 296938 | 2023 | 2024-03-23 | 960367 | 2023-001 | Significant Deficiency | Yes | E |
| 296938 | 2023 | 2024-03-23 | 960366 | 2023-001 | Significant Deficiency | Yes | E |
| 296938 | 2023 | 2024-03-23 | 960365 | 2023-001 | Significant Deficiency | Yes | E |
| 296938 | 2023 | 2024-03-23 | 383937 | 2023-001 | Significant Deficiency | Yes | E |
| 296938 | 2023 | 2024-03-23 | 383936 | 2023-001 | Significant Deficiency | Yes | E |
| 296938 | 2023 | 2024-03-23 | 383935 | 2023-001 | Significant Deficiency | Yes | E |
| 296938 | 2023 | 2024-03-23 | 383934 | 2023-001 | Significant Deficiency | Yes | E |
| 296938 | 2023 | 2024-03-23 | 383933 | 2023-001 | Significant Deficiency | Yes | E |
| 296938 | 2023 | 2024-03-23 | 383932 | 2023-001 | Significant Deficiency | Yes | E |
| 296938 | 2023 | 2024-03-23 | 383931 | 2023-001 | Significant Deficiency | Yes | E |
| 296938 | 2023 | 2024-03-23 | 383930 | 2023-001 | Significant Deficiency | Yes | E |
| 296938 | 2023 | 2024-03-23 | 383929 | 2023-001 | Significant Deficiency | Yes | E |
| 296938 | 2023 | 2024-03-23 | 383928 | 2023-001 | Significant Deficiency | Yes | E |
| 296938 | 2023 | 2024-03-23 | 383927 | 2023-001 | Significant Deficiency | Yes | E |
| 296938 | 2023 | 2024-03-23 | 383926 | 2023-001 | Significant Deficiency | Yes | E |
| 296938 | 2023 | 2024-03-23 | 383925 | 2023-001 | Significant Deficiency | Yes | E |
| 296938 | 2023 | 2024-03-23 | 383924 | 2023-001 | Significant Deficiency | Yes | E |
| 296938 | 2023 | 2024-03-23 | 383923 | 2023-001 | Significant Deficiency | Yes | E |
| 42382 | 2022 | 2022-12-20 | 626000 | 2022-001 | Material Weakness | Yes | E |
| 42382 | 2022 | 2022-12-20 | 625999 | 2022-001 | Material Weakness | Yes | E |
| 42382 | 2022 | 2022-12-20 | 625998 | 2022-001 | Material Weakness | Yes | E |
| 42382 | 2022 | 2022-12-20 | 625997 | 2022-001 | Material Weakness | Yes | E |
| 42382 | 2022 | 2022-12-20 | 625996 | 2022-001 | Material Weakness | Yes | E |
| 42382 | 2022 | 2022-12-20 | 625995 | 2022-001 | Material Weakness | Yes | E |
| 42382 | 2022 | 2022-12-20 | 625994 | 2022-001 | Material Weakness | Yes | E |
| 42382 | 2022 | 2022-12-20 | 625993 | 2022-001 | Material Weakness | Yes | E |
| 42382 | 2022 | 2022-12-20 | 625992 | 2022-001 | Material Weakness | Yes | E |
| 42382 | 2022 | 2022-12-20 | 625991 | 2022-001 | Material Weakness | Yes | E |
| 42382 | 2022 | 2022-12-20 | 625990 | 2022-001 | Material Weakness | Yes | E |
| 42382 | 2022 | 2022-12-20 | 625989 | 2022-001 | Material Weakness | Yes | E |
| 42382 | 2022 | 2022-12-20 | 625988 | 2022-001 | Material Weakness | Yes | E |
| 42382 | 2022 | 2022-12-20 | 625987 | 2022-001 | Material Weakness | Yes | E |
| 42382 | 2022 | 2022-12-20 | 625986 | 2022-001 | Material Weakness | Yes | E |
| 42382 | 2022 | 2022-12-20 | 49558 | 2022-001 | Material Weakness | Yes | E |
| 42382 | 2022 | 2022-12-20 | 49557 | 2022-001 | Material Weakness | Yes | E |
| 42382 | 2022 | 2022-12-20 | 49556 | 2022-001 | Material Weakness | Yes | E |
| 42382 | 2022 | 2022-12-20 | 49555 | 2022-001 | Material Weakness | Yes | E |
| 42382 | 2022 | 2022-12-20 | 49554 | 2022-001 | Material Weakness | Yes | E |
| 42382 | 2022 | 2022-12-20 | 49553 | 2022-001 | Material Weakness | Yes | E |
| 42382 | 2022 | 2022-12-20 | 49552 | 2022-001 | Material Weakness | Yes | E |
| 42382 | 2022 | 2022-12-20 | 49551 | 2022-001 | Material Weakness | Yes | E |
| 42382 | 2022 | 2022-12-20 | 49550 | 2022-001 | Material Weakness | Yes | E |
| 42382 | 2022 | 2022-12-20 | 49549 | 2022-001 | Material Weakness | Yes | E |
| 42382 | 2022 | 2022-12-20 | 49548 | 2022-001 | Material Weakness | Yes | E |
| 42382 | 2022 | 2022-12-20 | 49547 | 2022-001 | Material Weakness | Yes | E |
| 42382 | 2022 | 2022-12-20 | 49546 | 2022-001 | Material Weakness | Yes | E |
| 42382 | 2022 | 2022-12-20 | 49545 | 2022-001 | Material Weakness | Yes | E |
| 42382 | 2022 | 2022-12-20 | 49544 | 2022-001 | Material Weakness | Yes | E |