By expenditures
| Name | Title | Type |
|---|---|---|
| Tracy Johnson | Director of Finance | Auditee |
| Jason Neumann | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352209 | 2024 | 2025-04-01 | Cliftonlarsonallen LLP | $828,926 |
| 301868 | 2023 | 2024-04-01 | Cliftonlarsonallen LLP | $879,307 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352209 | 2024 | 2025-04-01 | 1130080 | 2024-004 | Significant Deficiency | Yes | CL |
| 352209 | 2024 | 2025-04-01 | 1130079 | 2024-003 | Significant Deficiency | - | I |
| 352209 | 2024 | 2025-04-01 | 1130078 | 2024-002 | Significant Deficiency | Yes | I |
| 352209 | 2024 | 2025-04-01 | 553638 | 2024-004 | Significant Deficiency | Yes | CL |
| 352209 | 2024 | 2025-04-01 | 553637 | 2024-003 | Significant Deficiency | - | I |
| 352209 | 2024 | 2025-04-01 | 553636 | 2024-002 | Significant Deficiency | Yes | I |
| 301868 | 2023 | 2024-04-01 | 967684 | 2023-003 | Significant Deficiency | - | CL |
| 301868 | 2023 | 2024-04-01 | 967683 | 2023-002 | Material Weakness | - | I |
| 301868 | 2023 | 2024-04-01 | 391242 | 2023-003 | Significant Deficiency | - | CL |
| 301868 | 2023 | 2024-04-01 | 391241 | 2023-002 | Material Weakness | - | I |