By expenditures
| Name | Title | Type |
|---|---|---|
| Tai Simpson | Executive Director | Auditee |
| Morgan Browning | Assurance Director | Auditee |
| Andrea Chu | FINANCE STEWARD | Auditee |
| Kelly Miller | EXECUTIVE DIRECTOR | Auditee |
| Dallin Erickson | SUPERVISOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 410756 | 2025 | 2026-09-10 | SORREN CPAS PC | $1.50M |
| 369122 | 2024 | 2025-09-30 | Sorren CPAS PC | $1.99M |
| 320925 | 2023 | 2024-09-25 | Harris CPAS PC | $1.95M |
| 55398 | 2022 | 2023-10-01 | Harris CPAS | $1.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 410756 | 2025 | 2026-09-10 | 1229279 | 2025-005 | Material Weakness | Yes | H |
| 410756 | 2025 | 2026-09-10 | 1229278 | 2025-004 | Material Weakness | Yes | B |
| 410756 | 2025 | 2026-09-10 | 1229277 | 2025-003 | Material Weakness | Yes | B |
| 410756 | 2025 | 2026-09-10 | 1229276 | 2025-005 | Material Weakness | Yes | H |
| 410756 | 2025 | 2026-09-10 | 1229275 | 2025-004 | Material Weakness | Yes | B |
| 410756 | 2025 | 2026-09-10 | 1229274 | 2025-003 | Material Weakness | Yes | B |
| 410756 | 2025 | 2026-09-10 | 1229273 | 2025-005 | Material Weakness | Yes | H |
| 410756 | 2025 | 2026-09-10 | 1229272 | 2025-004 | Material Weakness | Yes | B |
| 410756 | 2025 | 2026-09-10 | 1229271 | 2025-003 | Material Weakness | Yes | B |
| 369122 | 2024 | 2025-09-30 | 1156782 | 2024-003 | Material Weakness | Yes | B |
| 369122 | 2024 | 2025-09-30 | 1156781 | 2024-003 | Material Weakness | Yes | B |
| 369122 | 2024 | 2025-09-30 | 1156780 | 2024-003 | Material Weakness | Yes | B |
| 369122 | 2024 | 2025-09-30 | 1156779 | 2024-003 | Material Weakness | Yes | B |