By expenditures
| Name | Title | Type |
|---|---|---|
| Dan Egly | BUSINESS MANAGER | Auditee |
| Brian C. Larson, CPA | PRINCIPAL | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344979 | 2024 | 2025-03-06 | Larson Kellett & Associates PC | $2.51M |
| 292373 | 2023 | 2024-02-27 | Larson Kellett & Associates PC | $3.15M |
| 88493 | 2022 | 2023-03-06 | Larson Kellett & Associates PC | $2.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 292373 | 2023 | 2024-02-27 | 947097 | 2023-001 | Significant Deficiency | - | B |
| 292373 | 2023 | 2024-02-27 | 947096 | 2023-001 | Significant Deficiency | - | B |
| 292373 | 2023 | 2024-02-27 | 947095 | 2023-001 | Significant Deficiency | - | B |
| 292373 | 2023 | 2024-02-27 | 947094 | 2023-001 | Significant Deficiency | - | B |
| 292373 | 2023 | 2024-02-27 | 370655 | 2023-001 | Significant Deficiency | - | B |
| 292373 | 2023 | 2024-02-27 | 370654 | 2023-001 | Significant Deficiency | - | B |
| 292373 | 2023 | 2024-02-27 | 370653 | 2023-001 | Significant Deficiency | - | B |
| 292373 | 2023 | 2024-02-27 | 370652 | 2023-001 | Significant Deficiency | - | B |
| 88493 | 2022 | 2023-03-06 | 660710 | 2022-003 | Significant Deficiency | - | P |
| 88493 | 2022 | 2023-03-06 | 84268 | 2022-003 | Significant Deficiency | - | P |