By expenditures
| Name | Title | Type |
|---|---|---|
| Tanner Simmons | SENIOR ACCOUNTANT | Auditee |
| Christina Irish | DIRECTOR OF FINANCE | Auditee |
| Tara Kamp | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341157 | 2024 | 2025-02-04 | Clear Trail Cpa's LLC | $2.28M |
| 289746 | 2023 | 2024-02-09 | Pauly Rogers and CO PC | $2.28M |
| 252905 | 2022 | 2023-02-15 | Pauly Rogers & CO PC | $3.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 341157 | 2024 | 2025-02-04 | 1097645 | 2024-004 | Significant Deficiency | - | L |
| 341157 | 2024 | 2025-02-04 | 1097644 | 2024-004 | Significant Deficiency | - | L |
| 341157 | 2024 | 2025-02-04 | 1097643 | 2024-004 | Significant Deficiency | - | L |
| 341157 | 2024 | 2025-02-04 | 1097642 | 2024-004 | Significant Deficiency | - | L |
| 341157 | 2024 | 2025-02-04 | 1097641 | 2024-003 | Significant Deficiency | - | L |
| 341157 | 2024 | 2025-02-04 | 1097640 | 2024-003 | Significant Deficiency | - | L |
| 341157 | 2024 | 2025-02-04 | 1097639 | 2024-003 | Significant Deficiency | - | L |
| 341157 | 2024 | 2025-02-04 | 1097638 | 2024-003 | Significant Deficiency | - | L |
| 341157 | 2024 | 2025-02-04 | 521203 | 2024-004 | Significant Deficiency | - | L |
| 341157 | 2024 | 2025-02-04 | 521202 | 2024-004 | Significant Deficiency | - | L |
| 341157 | 2024 | 2025-02-04 | 521201 | 2024-004 | Significant Deficiency | - | L |
| 341157 | 2024 | 2025-02-04 | 521200 | 2024-004 | Significant Deficiency | - | L |
| 341157 | 2024 | 2025-02-04 | 521199 | 2024-003 | Significant Deficiency | - | L |
| 341157 | 2024 | 2025-02-04 | 521198 | 2024-003 | Significant Deficiency | - | L |
| 341157 | 2024 | 2025-02-04 | 521197 | 2024-003 | Significant Deficiency | - | L |
| 341157 | 2024 | 2025-02-04 | 521196 | 2024-003 | Significant Deficiency | - | L |