By expenditures
| Name | Title | Type |
|---|---|---|
| Eileen Olson | Business Manager | Auditee |
| Charles Donham | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347042 | 2024 | 2025-03-20 | Donham & Associates CPA LLC | $9.92M |
| 301402 | 2023 | 2024-03-31 | Donham & Associates CPA LLC | $6.70M |
| 290427 | 2022 | 2024-02-14 | Donham & Associates CPA LLC | $7.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 347042 | 2024 | 2025-03-20 | 1105558 | 2024-001 | Material Weakness | Yes | F |
| 347042 | 2024 | 2025-03-20 | 529116 | 2024-001 | Material Weakness | Yes | F |
| 301402 | 2023 | 2024-03-31 | 967160 | 2023-002 | Material Weakness | Yes | N |
| 301402 | 2023 | 2024-03-31 | 967159 | 2023-001 | Material Weakness | Yes | F |
| 301402 | 2023 | 2024-03-31 | 390718 | 2023-002 | Material Weakness | Yes | N |
| 301402 | 2023 | 2024-03-31 | 390717 | 2023-001 | Material Weakness | Yes | F |
| 290427 | 2022 | 2024-02-14 | 943865 | 2022-003 | Material Weakness | Yes | L |
| 290427 | 2022 | 2024-02-14 | 943864 | 2022-003 | Material Weakness | Yes | L |
| 290427 | 2022 | 2024-02-14 | 943863 | 2022-003 | Material Weakness | Yes | L |
| 290427 | 2022 | 2024-02-14 | 943862 | 2022-003 | Material Weakness | Yes | L |
| 290427 | 2022 | 2024-02-14 | 943861 | 2022-003 | Material Weakness | Yes | L |
| 290427 | 2022 | 2024-02-14 | 943860 | 2022-003 | Material Weakness | Yes | L |
| 290427 | 2022 | 2024-02-14 | 943859 | 2022-003 | Material Weakness | Yes | L |
| 290427 | 2022 | 2024-02-14 | 943858 | 2022-003 | Material Weakness | Yes | L |
| 290427 | 2022 | 2024-02-14 | 943857 | 2022-003 | Material Weakness | Yes | L |
| 290427 | 2022 | 2024-02-14 | 943856 | 2022-003 | Material Weakness | Yes | L |
| 290427 | 2022 | 2024-02-14 | 943855 | 2022-003 | Material Weakness | Yes | L |
| 290427 | 2022 | 2024-02-14 | 943854 | 2022-003 | Material Weakness | Yes | L |
| 290427 | 2022 | 2024-02-14 | 943853 | 2022-003 | Material Weakness | Yes | L |
| 290427 | 2022 | 2024-02-14 | 943852 | 2022-003 | Material Weakness | Yes | L |
| 290427 | 2022 | 2024-02-14 | 943851 | 2022-003 | Material Weakness | Yes | L |
| 290427 | 2022 | 2024-02-14 | 943850 | 2022-003 | Material Weakness | Yes | L |
| 290427 | 2022 | 2024-02-14 | 943849 | 2022-003 | Material Weakness | Yes | L |
| 290427 | 2022 | 2024-02-14 | 943848 | 2022-003 | Material Weakness | Yes | L |
| 290427 | 2022 | 2024-02-14 | 943847 | 2022-003 | Material Weakness | Yes | L |
| 290427 | 2022 | 2024-02-14 | 943846 | 2022-003 | Material Weakness | Yes | L |
| 290427 | 2022 | 2024-02-14 | 943845 | 2022-001 | Material Weakness | Yes | AP |
| 290427 | 2022 | 2024-02-14 | 943844 | 2022-003 | Material Weakness | Yes | L |
| 290427 | 2022 | 2024-02-14 | 943843 | 2022-001 | Material Weakness | Yes | AP |
| 290427 | 2022 | 2024-02-14 | 943842 | 2022-004 | Material Weakness | - | N |
| 290427 | 2022 | 2024-02-14 | 943841 | 2022-003 | Material Weakness | Yes | L |
| 290427 | 2022 | 2024-02-14 | 943840 | 2022-002 | Material Weakness | Yes | F |
| 290427 | 2022 | 2024-02-14 | 943839 | 2022-001 | Material Weakness | Yes | AP |
| 290427 | 2022 | 2024-02-14 | 367423 | 2022-003 | Material Weakness | Yes | L |
| 290427 | 2022 | 2024-02-14 | 367422 | 2022-003 | Material Weakness | Yes | L |
| 290427 | 2022 | 2024-02-14 | 367421 | 2022-003 | Material Weakness | Yes | L |
| 290427 | 2022 | 2024-02-14 | 367420 | 2022-003 | Material Weakness | Yes | L |
| 290427 | 2022 | 2024-02-14 | 367419 | 2022-003 | Material Weakness | Yes | L |
| 290427 | 2022 | 2024-02-14 | 367418 | 2022-003 | Material Weakness | Yes | L |
| 290427 | 2022 | 2024-02-14 | 367417 | 2022-003 | Material Weakness | Yes | L |
| 290427 | 2022 | 2024-02-14 | 367416 | 2022-003 | Material Weakness | Yes | L |
| 290427 | 2022 | 2024-02-14 | 367415 | 2022-003 | Material Weakness | Yes | L |
| 290427 | 2022 | 2024-02-14 | 367414 | 2022-003 | Material Weakness | Yes | L |
| 290427 | 2022 | 2024-02-14 | 367413 | 2022-003 | Material Weakness | Yes | L |
| 290427 | 2022 | 2024-02-14 | 367412 | 2022-003 | Material Weakness | Yes | L |
| 290427 | 2022 | 2024-02-14 | 367411 | 2022-003 | Material Weakness | Yes | L |
| 290427 | 2022 | 2024-02-14 | 367410 | 2022-003 | Material Weakness | Yes | L |
| 290427 | 2022 | 2024-02-14 | 367409 | 2022-003 | Material Weakness | Yes | L |
| 290427 | 2022 | 2024-02-14 | 367408 | 2022-003 | Material Weakness | Yes | L |
| 290427 | 2022 | 2024-02-14 | 367407 | 2022-003 | Material Weakness | Yes | L |
| 290427 | 2022 | 2024-02-14 | 367406 | 2022-003 | Material Weakness | Yes | L |
| 290427 | 2022 | 2024-02-14 | 367405 | 2022-003 | Material Weakness | Yes | L |
| 290427 | 2022 | 2024-02-14 | 367404 | 2022-003 | Material Weakness | Yes | L |
| 290427 | 2022 | 2024-02-14 | 367403 | 2022-001 | Material Weakness | Yes | AP |
| 290427 | 2022 | 2024-02-14 | 367402 | 2022-003 | Material Weakness | Yes | L |
| 290427 | 2022 | 2024-02-14 | 367401 | 2022-001 | Material Weakness | Yes | AP |
| 290427 | 2022 | 2024-02-14 | 367400 | 2022-004 | Material Weakness | - | N |
| 290427 | 2022 | 2024-02-14 | 367399 | 2022-003 | Material Weakness | Yes | L |
| 290427 | 2022 | 2024-02-14 | 367398 | 2022-002 | Material Weakness | Yes | F |
| 290427 | 2022 | 2024-02-14 | 367397 | 2022-001 | Material Weakness | Yes | AP |