By expenditures
| Name | Title | Type |
|---|---|---|
| Allison Ducommun | Bookkeeper | Auditee |
| April Anderson | Principal | Auditee |
| Don Shaw | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388544 | 2025 | 2026-02-23 | LAUTERBACH & AMEN LLP | $976,104 |
| 349985 | 2024 | 2025-03-28 | Lauterbach & Amen LLP | $1.04M |
| 291885 | 2023 | 2024-02-23 | Cliftonlarsonallen LLP | $1.51M |
| 49894 | 2022 | 2023-03-15 | Cliftonlarsonallen LLP | $1.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 388544 | 2025 | 2026-02-23 | 1174945 | 2025-001 | Material Weakness | Yes | ABEILN |
| 388544 | 2025 | 2026-02-23 | 1174944 | 2025-001 | Material Weakness | Yes | ABEILN |
| 388544 | 2025 | 2026-02-23 | 1174943 | 2025-001 | Material Weakness | Yes | ABEILN |
| 388544 | 2025 | 2026-02-23 | 1174942 | 2025-001 | Material Weakness | Yes | ABEILN |
| 388544 | 2025 | 2026-02-23 | 1174941 | 2025-001 | Material Weakness | Yes | ABEILN |
| 388544 | 2025 | 2026-02-23 | 1174940 | 2025-001 | Material Weakness | Yes | ABEILN |
| 388544 | 2025 | 2026-02-23 | 1174939 | 2025-001 | Material Weakness | Yes | ABEILN |
| 388544 | 2025 | 2026-02-23 | 1174938 | 2025-001 | Material Weakness | Yes | ABEILN |