By expenditures
| Name | Title | Type |
|---|---|---|
| Deb Anderson | Business Manager | Auditee |
| Robert Denning | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349367 | 2024 | 2025-03-27 | Denning Downey and Associates Cpa's | $5.35M |
| 305477 | 2023 | 2024-05-03 | Denning Downey and Associates Cpa's | $10.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 305477 | 2023 | 2024-05-03 | 972299 | 2023-008 | - | Yes | L |
| 305477 | 2023 | 2024-05-03 | 972298 | 2023-008 | - | Yes | L |
| 305477 | 2023 | 2024-05-03 | 972297 | 2023-008 | - | Yes | L |
| 305477 | 2023 | 2024-05-03 | 972296 | 2023-008 | - | Yes | L |
| 305477 | 2023 | 2024-05-03 | 972295 | 2023-008 | - | Yes | L |
| 305477 | 2023 | 2024-05-03 | 972294 | 2023-008 | - | Yes | L |
| 305477 | 2023 | 2024-05-03 | 972293 | 2023-008 | - | Yes | L |
| 305477 | 2023 | 2024-05-03 | 972292 | 2023-008 | - | Yes | L |
| 305477 | 2023 | 2024-05-03 | 972291 | 2023-008 | - | Yes | L |
| 305477 | 2023 | 2024-05-03 | 972290 | 2023-008 | - | Yes | L |
| 305477 | 2023 | 2024-05-03 | 972289 | 2023-008 | - | Yes | L |
| 305477 | 2023 | 2024-05-03 | 972288 | 2023-008 | - | Yes | L |
| 305477 | 2023 | 2024-05-03 | 972287 | 2023-008 | - | Yes | L |
| 305477 | 2023 | 2024-05-03 | 972286 | 2023-008 | - | Yes | L |
| 305477 | 2023 | 2024-05-03 | 972285 | 2023-008 | - | Yes | L |
| 305477 | 2023 | 2024-05-03 | 972284 | 2023-008 | - | Yes | L |
| 305477 | 2023 | 2024-05-03 | 972283 | 2023-008 | - | Yes | L |
| 305477 | 2023 | 2024-05-03 | 972282 | 2023-008 | - | Yes | L |
| 305477 | 2023 | 2024-05-03 | 972281 | 2023-008 | - | Yes | L |
| 305477 | 2023 | 2024-05-03 | 972280 | 2023-008 | - | Yes | L |
| 305477 | 2023 | 2024-05-03 | 972279 | 2023-008 | - | Yes | L |
| 305477 | 2023 | 2024-05-03 | 972278 | 2023-008 | - | Yes | L |
| 305477 | 2023 | 2024-05-03 | 972277 | 2023-008 | - | Yes | L |
| 305477 | 2023 | 2024-05-03 | 395857 | 2023-008 | - | Yes | L |
| 305477 | 2023 | 2024-05-03 | 395856 | 2023-008 | - | Yes | L |
| 305477 | 2023 | 2024-05-03 | 395855 | 2023-008 | - | Yes | L |
| 305477 | 2023 | 2024-05-03 | 395854 | 2023-008 | - | Yes | L |
| 305477 | 2023 | 2024-05-03 | 395853 | 2023-008 | - | Yes | L |
| 305477 | 2023 | 2024-05-03 | 395852 | 2023-008 | - | Yes | L |
| 305477 | 2023 | 2024-05-03 | 395851 | 2023-008 | - | Yes | L |
| 305477 | 2023 | 2024-05-03 | 395850 | 2023-008 | - | Yes | L |
| 305477 | 2023 | 2024-05-03 | 395849 | 2023-008 | - | Yes | L |
| 305477 | 2023 | 2024-05-03 | 395848 | 2023-008 | - | Yes | L |
| 305477 | 2023 | 2024-05-03 | 395847 | 2023-008 | - | Yes | L |
| 305477 | 2023 | 2024-05-03 | 395846 | 2023-008 | - | Yes | L |
| 305477 | 2023 | 2024-05-03 | 395845 | 2023-008 | - | Yes | L |
| 305477 | 2023 | 2024-05-03 | 395844 | 2023-008 | - | Yes | L |
| 305477 | 2023 | 2024-05-03 | 395843 | 2023-008 | - | Yes | L |
| 305477 | 2023 | 2024-05-03 | 395842 | 2023-008 | - | Yes | L |
| 305477 | 2023 | 2024-05-03 | 395841 | 2023-008 | - | Yes | L |
| 305477 | 2023 | 2024-05-03 | 395840 | 2023-008 | - | Yes | L |
| 305477 | 2023 | 2024-05-03 | 395839 | 2023-008 | - | Yes | L |
| 305477 | 2023 | 2024-05-03 | 395838 | 2023-008 | - | Yes | L |
| 305477 | 2023 | 2024-05-03 | 395837 | 2023-008 | - | Yes | L |
| 305477 | 2023 | 2024-05-03 | 395836 | 2023-008 | - | Yes | L |
| 305477 | 2023 | 2024-05-03 | 395835 | 2023-008 | - | Yes | L |