By expenditures
| Name | Title | Type |
|---|---|---|
| Derrick Danner | Finance Director | Auditee |
| Jordan Boehm | Principal | Auditee |
| Don Shaw | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 326170 | 2023 | 2024-10-28 | Lauterbach & Amen LLP | $2.46M |
| 297522 | 2020 | 2024-03-26 | Cliftonlarsonallen LLP | $1.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 326170 | 2023 | 2024-10-28 | 1080300 | 2023-002 | Significant Deficiency | Yes | L |
| 326170 | 2023 | 2024-10-28 | 1080299 | 2023-001 | Material Weakness | - | L |
| 326170 | 2023 | 2024-10-28 | 1080298 | 2023-002 | Significant Deficiency | Yes | L |
| 326170 | 2023 | 2024-10-28 | 1080297 | 2023-001 | Material Weakness | - | L |
| 326170 | 2023 | 2024-10-28 | 1080296 | 2023-002 | Significant Deficiency | Yes | L |
| 326170 | 2023 | 2024-10-28 | 1080295 | 2023-001 | Material Weakness | - | L |
| 326170 | 2023 | 2024-10-28 | 503858 | 2023-002 | Significant Deficiency | Yes | L |
| 326170 | 2023 | 2024-10-28 | 503857 | 2023-001 | Material Weakness | - | L |
| 326170 | 2023 | 2024-10-28 | 503856 | 2023-002 | Significant Deficiency | Yes | L |
| 326170 | 2023 | 2024-10-28 | 503855 | 2023-001 | Material Weakness | - | L |
| 326170 | 2023 | 2024-10-28 | 503854 | 2023-002 | Significant Deficiency | Yes | L |
| 326170 | 2023 | 2024-10-28 | 503853 | 2023-001 | Material Weakness | - | L |