By expenditures
| Name | Title | Type |
|---|---|---|
| Dorothy Yeager | Executive Director | Auditee |
| Donna Doty | Signing Director, Assurance | Auditee |
| Lynn, J Graves, CPA | OWNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343013 | 2024 | 2025-02-19 | Cliftonlarsonallen LLP | $20.89M |
| 299654 | 2023 | 2024-03-28 | Cliftonlarsonallen LLP | $18.39M |
| 45734 | 2022 | 2023-03-29 | Graves and Associates CPAS LLC | $14.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 299654 | 2023 | 2024-03-28 | 963926 | 2023-005 | Significant Deficiency | - | I |
| 299654 | 2023 | 2024-03-28 | 963925 | 2023-005 | Significant Deficiency | - | I |
| 299654 | 2023 | 2024-03-28 | 963924 | 2023-005 | Significant Deficiency | - | I |
| 299654 | 2023 | 2024-03-28 | 963923 | 2023-005 | Significant Deficiency | - | I |
| 299654 | 2023 | 2024-03-28 | 963922 | 2023-005 | Significant Deficiency | - | I |
| 299654 | 2023 | 2024-03-28 | 387484 | 2023-005 | Significant Deficiency | - | I |
| 299654 | 2023 | 2024-03-28 | 387483 | 2023-005 | Significant Deficiency | - | I |
| 299654 | 2023 | 2024-03-28 | 387482 | 2023-005 | Significant Deficiency | - | I |
| 299654 | 2023 | 2024-03-28 | 387481 | 2023-005 | Significant Deficiency | - | I |
| 299654 | 2023 | 2024-03-28 | 387480 | 2023-005 | Significant Deficiency | - | I |