By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Maranger | Chief Financial Officer | Auditee |
| Jesse Jiron | Principal | Auditee |
| Shane Cox | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360338 | 2024 | 2025-06-27 | 1144444 | 2024-003 | Significant Deficiency | - | P |
| 360338 | 2024 | 2025-06-27 | 1144443 | 2024-003 | Significant Deficiency | - | P |
| 360338 | 2024 | 2025-06-27 | 1144442 | 2024-002 | Material Weakness | Yes | N |
| 360338 | 2024 | 2025-06-27 | 1144441 | 2024-003 | Significant Deficiency | - | P |
| 360338 | 2024 | 2025-06-27 | 1144440 | 2024-002 | Material Weakness | Yes | N |
| 360338 | 2024 | 2025-06-27 | 1144439 | 2024-003 | Significant Deficiency | - | P |
| 360338 | 2024 | 2025-06-27 | 1144438 | 2024-003 | Significant Deficiency | - | P |
| 360338 | 2024 | 2025-06-27 | 1144437 | 2024-003 | Significant Deficiency | - | P |
| 360338 | 2024 | 2025-06-27 | 568002 | 2024-003 | Significant Deficiency | - | P |
| 360338 | 2024 | 2025-06-27 | 568001 | 2024-003 | Significant Deficiency | - | P |
| 360338 | 2024 | 2025-06-27 | 568000 | 2024-002 | Material Weakness | Yes | N |
| 360338 | 2024 | 2025-06-27 | 567999 | 2024-003 | Significant Deficiency | - | P |
| 360338 | 2024 | 2025-06-27 | 567998 | 2024-002 | Material Weakness | Yes | N |
| 360338 | 2024 | 2025-06-27 | 567997 | 2024-003 | Significant Deficiency | - | P |
| 360338 | 2024 | 2025-06-27 | 567996 | 2024-003 | Significant Deficiency | - | P |
| 360338 | 2024 | 2025-06-27 | 567995 | 2024-003 | Significant Deficiency | - | P |
| 342796 | 2023 | 2025-02-18 | 1099963 | 2023-003 | Significant Deficiency | - | L |
| 342796 | 2023 | 2025-02-18 | 1099962 | 2023-003 | Significant Deficiency | - | L |
| 342796 | 2023 | 2025-02-18 | 1099961 | 2023-003 | Significant Deficiency | - | L |
| 342796 | 2023 | 2025-02-18 | 1099960 | 2023-003 | Significant Deficiency | Yes | L |
| 342796 | 2023 | 2025-02-18 | 1099959 | 2023-003 | Significant Deficiency | - | L |
| 342796 | 2023 | 2025-02-18 | 1099958 | 2023-002 | Material Weakness | Yes | N |
| 342796 | 2023 | 2025-02-18 | 1099957 | 2023-003 | Significant Deficiency | Yes | L |
| 342796 | 2023 | 2025-02-18 | 1099956 | 2023-002 | Material Weakness | Yes | N |
| 342796 | 2023 | 2025-02-18 | 1099955 | 2023-003 | Significant Deficiency | Yes | L |
| 342796 | 2023 | 2025-02-18 | 1099954 | 2023-002 | Material Weakness | - | N |
| 342796 | 2023 | 2025-02-18 | 1099953 | 2023-003 | Significant Deficiency | - | L |
| 342796 | 2023 | 2025-02-18 | 1099952 | 2023-003 | Significant Deficiency | Yes | L |
| 342796 | 2023 | 2025-02-18 | 1099951 | 2023-003 | Significant Deficiency | Yes | L |
| 342796 | 2023 | 2025-02-18 | 1099950 | 2023-003 | Significant Deficiency | Yes | L |
| 342796 | 2023 | 2025-02-18 | 523521 | 2023-003 | Significant Deficiency | - | L |
| 342796 | 2023 | 2025-02-18 | 523520 | 2023-003 | Significant Deficiency | - | L |
| 342796 | 2023 | 2025-02-18 | 523519 | 2023-003 | Significant Deficiency | - | L |
| 342796 | 2023 | 2025-02-18 | 523518 | 2023-003 | Significant Deficiency | Yes | L |
| 342796 | 2023 | 2025-02-18 | 523517 | 2023-003 | Significant Deficiency | - | L |
| 342796 | 2023 | 2025-02-18 | 523516 | 2023-002 | Material Weakness | Yes | N |
| 342796 | 2023 | 2025-02-18 | 523515 | 2023-003 | Significant Deficiency | Yes | L |
| 342796 | 2023 | 2025-02-18 | 523514 | 2023-002 | Material Weakness | Yes | N |
| 342796 | 2023 | 2025-02-18 | 523513 | 2023-003 | Significant Deficiency | Yes | L |
| 342796 | 2023 | 2025-02-18 | 523512 | 2023-002 | Material Weakness | - | N |
| 342796 | 2023 | 2025-02-18 | 523511 | 2023-003 | Significant Deficiency | - | L |
| 342796 | 2023 | 2025-02-18 | 523510 | 2023-003 | Significant Deficiency | Yes | L |
| 342796 | 2023 | 2025-02-18 | 523509 | 2023-003 | Significant Deficiency | Yes | L |
| 342796 | 2023 | 2025-02-18 | 523508 | 2023-003 | Significant Deficiency | Yes | L |
| 318322 | 2022 | 2024-08-30 | 1061994 | 2022-003 | Material Weakness | - | L |
| 318322 | 2022 | 2024-08-30 | 1061993 | 2022-003 | Material Weakness | - | L |
| 318322 | 2022 | 2024-08-30 | 1061992 | 2022-002 | Material Weakness | Yes | N |
| 318322 | 2022 | 2024-08-30 | 1061991 | 2022-003 | Material Weakness | - | L |
| 318322 | 2022 | 2024-08-30 | 1061990 | 2022-002 | Material Weakness | Yes | N |
| 318322 | 2022 | 2024-08-30 | 1061989 | 2022-003 | Material Weakness | - | L |
| 318322 | 2022 | 2024-08-30 | 1061988 | 2022-003 | Material Weakness | - | L |
| 318322 | 2022 | 2024-08-30 | 1061987 | 2022-002 | Material Weakness | Yes | N |
| 318322 | 2022 | 2024-08-30 | 1061986 | 2022-003 | Material Weakness | - | L |
| 318322 | 2022 | 2024-08-30 | 1061985 | 2022-002 | Material Weakness | Yes | N |
| 318322 | 2022 | 2024-08-30 | 1061984 | 2022-003 | Material Weakness | - | L |
| 318322 | 2022 | 2024-08-30 | 485552 | 2022-003 | Material Weakness | - | L |
| 318322 | 2022 | 2024-08-30 | 485551 | 2022-003 | Material Weakness | - | L |
| 318322 | 2022 | 2024-08-30 | 485550 | 2022-002 | Material Weakness | Yes | N |
| 318322 | 2022 | 2024-08-30 | 485549 | 2022-003 | Material Weakness | - | L |
| 318322 | 2022 | 2024-08-30 | 485548 | 2022-002 | Material Weakness | Yes | N |
| 318322 | 2022 | 2024-08-30 | 485547 | 2022-003 | Material Weakness | - | L |
| 318322 | 2022 | 2024-08-30 | 485546 | 2022-003 | Material Weakness | - | L |
| 318322 | 2022 | 2024-08-30 | 485545 | 2022-002 | Material Weakness | Yes | N |
| 318322 | 2022 | 2024-08-30 | 485544 | 2022-003 | Material Weakness | - | L |
| 318322 | 2022 | 2024-08-30 | 485543 | 2022-002 | Material Weakness | Yes | N |
| 318322 | 2022 | 2024-08-30 | 485542 | 2022-003 | Material Weakness | - | L |
| 300519 | 2021 | 2024-03-29 | 966036 | 2021-005 | Material Weakness | - | N |
| 300519 | 2021 | 2024-03-29 | 966035 | 2021-005 | Material Weakness | - | N |
| 300519 | 2021 | 2024-03-29 | 966034 | 2021-005 | Material Weakness | - | N |
| 300519 | 2021 | 2024-03-29 | 966033 | 2021-004 | Significant Deficiency | - | L |
| 300519 | 2021 | 2024-03-29 | 966032 | 2021-003 | Significant Deficiency | - | F |
| 300519 | 2021 | 2024-03-29 | 966031 | 2021-003 | Significant Deficiency | - | F |
| 300519 | 2021 | 2024-03-29 | 966030 | 2021-003 | Significant Deficiency | - | F |
| 300519 | 2021 | 2024-03-29 | 389594 | 2021-005 | Material Weakness | - | N |
| 300519 | 2021 | 2024-03-29 | 389593 | 2021-005 | Material Weakness | - | N |
| 300519 | 2021 | 2024-03-29 | 389592 | 2021-005 | Material Weakness | - | N |
| 300519 | 2021 | 2024-03-29 | 389591 | 2021-004 | Significant Deficiency | - | L |
| 300519 | 2021 | 2024-03-29 | 389590 | 2021-003 | Significant Deficiency | - | F |
| 300519 | 2021 | 2024-03-29 | 389589 | 2021-003 | Significant Deficiency | - | F |
| 300519 | 2021 | 2024-03-29 | 389588 | 2021-003 | Significant Deficiency | - | F |