By expenditures
| Name | Title | Type |
|---|---|---|
| Karen Kurt | Executive Director | Auditee |
| Larry Pump | CPA | Auditee |
| Craig Popenhagen | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356653 | 2024 | 2025-05-20 | Cliftonlarsonallen LLP | $8.20M |
| 290058 | 2023 | 2024-02-12 | Larry Pump CPA | $7.47M |
| 178613 | 2022 | 2023-01-23 | Larry Pump CPA | $11.92M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 290058 | 2023 | 2024-02-12 | 943343 | 2023-001 | Material Weakness | Yes | ABCFIM |
| 290058 | 2023 | 2024-02-12 | 943342 | 2023-001 | Material Weakness | Yes | ABCFIM |
| 290058 | 2023 | 2024-02-12 | 943341 | 2023-001 | Material Weakness | Yes | ABCFIM |
| 290058 | 2023 | 2024-02-12 | 943340 | 2023-001 | Material Weakness | Yes | ABCFIM |
| 290058 | 2023 | 2024-02-12 | 943339 | 2023-001 | Material Weakness | Yes | ABCHIM |
| 290058 | 2023 | 2024-02-12 | 943338 | 2023-001 | Material Weakness | Yes | ABCHIM |
| 290058 | 2023 | 2024-02-12 | 943337 | 2023-001 | Material Weakness | Yes | ABCHIM |
| 290058 | 2023 | 2024-02-12 | 943336 | 2023-001 | Material Weakness | Yes | ABGJLMN |
| 290058 | 2023 | 2024-02-12 | 943335 | 2023-001 | Material Weakness | Yes | ABGJLMN |
| 290058 | 2023 | 2024-02-12 | 366901 | 2023-001 | Material Weakness | Yes | ABCFIM |
| 290058 | 2023 | 2024-02-12 | 366900 | 2023-001 | Material Weakness | Yes | ABCFIM |
| 290058 | 2023 | 2024-02-12 | 366899 | 2023-001 | Material Weakness | Yes | ABCFIM |
| 290058 | 2023 | 2024-02-12 | 366898 | 2023-001 | Material Weakness | Yes | ABCFIM |
| 290058 | 2023 | 2024-02-12 | 366897 | 2023-001 | Material Weakness | Yes | ABCHIM |
| 290058 | 2023 | 2024-02-12 | 366896 | 2023-001 | Material Weakness | Yes | ABCHIM |
| 290058 | 2023 | 2024-02-12 | 366895 | 2023-001 | Material Weakness | Yes | ABCHIM |
| 290058 | 2023 | 2024-02-12 | 366894 | 2023-001 | Material Weakness | Yes | ABGJLMN |
| 290058 | 2023 | 2024-02-12 | 366893 | 2023-001 | Material Weakness | Yes | ABGJLMN |
| 178613 | 2022 | 2023-01-23 | 771270 | 2022-001 | Material Weakness | Yes | ABCFI |
| 178613 | 2022 | 2023-01-23 | 771269 | 2022-001 | Material Weakness | Yes | ABCFI |
| 178613 | 2022 | 2023-01-23 | 771268 | 2022-001 | Material Weakness | Yes | ABCFI |
| 178613 | 2022 | 2023-01-23 | 771267 | 2022-001 | Material Weakness | Yes | ABCFI |
| 178613 | 2022 | 2023-01-23 | 771266 | 2022-001 | Material Weakness | Yes | ABCHI |
| 178613 | 2022 | 2023-01-23 | 771265 | 2022-001 | Material Weakness | Yes | ABCHI |
| 178613 | 2022 | 2023-01-23 | 771264 | 2022-001 | Material Weakness | Yes | ABCHI |
| 178613 | 2022 | 2023-01-23 | 771263 | 2022-001 | Material Weakness | Yes | ABGJLMN |
| 178613 | 2022 | 2023-01-23 | 771262 | 2022-001 | Material Weakness | Yes | ABGJLMN |
| 178613 | 2022 | 2023-01-23 | 771261 | 2022-001 | Material Weakness | Yes | ABGJLMN |
| 178613 | 2022 | 2023-01-23 | 194828 | 2022-001 | Material Weakness | Yes | ABCFI |
| 178613 | 2022 | 2023-01-23 | 194827 | 2022-001 | Material Weakness | Yes | ABCFI |
| 178613 | 2022 | 2023-01-23 | 194826 | 2022-001 | Material Weakness | Yes | ABCFI |
| 178613 | 2022 | 2023-01-23 | 194825 | 2022-001 | Material Weakness | Yes | ABCFI |
| 178613 | 2022 | 2023-01-23 | 194824 | 2022-001 | Material Weakness | Yes | ABCHI |
| 178613 | 2022 | 2023-01-23 | 194823 | 2022-001 | Material Weakness | Yes | ABCHI |
| 178613 | 2022 | 2023-01-23 | 194822 | 2022-001 | Material Weakness | Yes | ABCHI |
| 178613 | 2022 | 2023-01-23 | 194821 | 2022-001 | Material Weakness | Yes | ABGJLMN |
| 178613 | 2022 | 2023-01-23 | 194820 | 2022-001 | Material Weakness | Yes | ABGJLMN |
| 178613 | 2022 | 2023-01-23 | 194819 | 2022-001 | Material Weakness | Yes | ABGJLMN |