By expenditures
| Name | Title | Type |
|---|---|---|
| Betsy Arndt | Bookkeeper | Auditee |
| Randall L. Miller, CPA | Partner | Auditee |
| Amy Hermsen | BOOKKEEPER | Auditee |
| Leah Lasecki | Principal | Auditee |
| Amy Hermsen | Bookkeeper | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 331028 | 2024 | 2024-12-05 | Hawkins Ash CPAS LLP | $1.02M |
| 4116 | 2023 | 2023-11-27 | Hawkins Ash CPAS LLP | $1.45M |
| 48008 | 2022 | 2023-01-15 | Cliftonlarsonallen LLP | $850,297 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 48008 | 2022 | 2023-01-15 | 622011 | 2022-005 | Significant Deficiency | - | B |
| 48008 | 2022 | 2023-01-15 | 622010 | 2022-005 | Significant Deficiency | - | B |
| 48008 | 2022 | 2023-01-15 | 622009 | 2022-005 | Significant Deficiency | - | B |
| 48008 | 2022 | 2023-01-15 | 622008 | 2022-005 | Significant Deficiency | - | B |
| 48008 | 2022 | 2023-01-15 | 622007 | 2022-004 | Material Weakness | - | I |
| 48008 | 2022 | 2023-01-15 | 622006 | 2022-004 | Material Weakness | - | I |
| 48008 | 2022 | 2023-01-15 | 622005 | 2022-004 | Material Weakness | - | I |
| 48008 | 2022 | 2023-01-15 | 622004 | 2022-004 | Material Weakness | - | I |
| 48008 | 2022 | 2023-01-15 | 622003 | 2022-004 | Material Weakness | - | I |
| 48008 | 2022 | 2023-01-15 | 45569 | 2022-005 | Significant Deficiency | - | B |
| 48008 | 2022 | 2023-01-15 | 45568 | 2022-005 | Significant Deficiency | - | B |
| 48008 | 2022 | 2023-01-15 | 45567 | 2022-005 | Significant Deficiency | - | B |
| 48008 | 2022 | 2023-01-15 | 45566 | 2022-005 | Significant Deficiency | - | B |
| 48008 | 2022 | 2023-01-15 | 45565 | 2022-004 | Material Weakness | - | I |
| 48008 | 2022 | 2023-01-15 | 45564 | 2022-004 | Material Weakness | - | I |
| 48008 | 2022 | 2023-01-15 | 45563 | 2022-004 | Material Weakness | - | I |
| 48008 | 2022 | 2023-01-15 | 45562 | 2022-004 | Material Weakness | - | I |
| 48008 | 2022 | 2023-01-15 | 45561 | 2022-004 | Material Weakness | - | I |