By expenditures
| Name | Title | Type |
|---|---|---|
| Thomas Evans | FINANCE MANAGER | Auditee |
| Ken Saggese | Principal | Auditee |
| John Wiland | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 330617 | 2024 | 2024-12-03 | Cliftonlarsonallen | $859,774 |
| 301616 | 2023 | 2024-04-01 | Mullen Sondberg Wimbish & Stone PA | $999,890 |
| 44173 | 2022 | 2023-03-30 | Mullen Sondberg Wimbish & Stone | $870,281 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 330617 | 2024 | 2024-12-03 | 1089295 | 2024-001 | Significant Deficiency | - | N |
| 330617 | 2024 | 2024-12-03 | 1089294 | 2024-001 | Significant Deficiency | - | N |
| 330617 | 2024 | 2024-12-03 | 512853 | 2024-001 | Significant Deficiency | - | N |
| 330617 | 2024 | 2024-12-03 | 512852 | 2024-001 | Significant Deficiency | - | N |