By expenditures
| Name | Title | Type |
|---|---|---|
| Cameo Townzen | Vice President | Auditee |
| Debbi Christensen | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354676 | 2024 | 2025-04-25 | Propp Christensen Caniglia LLP | $1.93M |
| 310223 | 2023 | 2024-06-26 | Propp Christensen Caniglia LLP | $1.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 354676 | 2024 | 2025-04-25 | 1132407 | 2024-001 | Significant Deficiency | - | N |
| 354676 | 2024 | 2025-04-25 | 1132406 | 2024-001 | Significant Deficiency | - | N |
| 354676 | 2024 | 2025-04-25 | 1132405 | 2024-001 | Significant Deficiency | - | N |
| 354676 | 2024 | 2025-04-25 | 555965 | 2024-001 | Significant Deficiency | - | N |
| 354676 | 2024 | 2025-04-25 | 555964 | 2024-001 | Significant Deficiency | - | N |
| 354676 | 2024 | 2025-04-25 | 555963 | 2024-001 | Significant Deficiency | - | N |
| 310223 | 2023 | 2024-06-26 | 979520 | 2023-002 | Significant Deficiency | - | L |
| 310223 | 2023 | 2024-06-26 | 979519 | 2023-002 | Significant Deficiency | - | L |
| 310223 | 2023 | 2024-06-26 | 979518 | 2023-002 | Significant Deficiency | - | L |
| 310223 | 2023 | 2024-06-26 | 979517 | 2023-001 | Significant Deficiency | - | N |
| 310223 | 2023 | 2024-06-26 | 979516 | 2023-001 | Significant Deficiency | - | N |
| 310223 | 2023 | 2024-06-26 | 979515 | 2023-001 | Significant Deficiency | - | N |
| 310223 | 2023 | 2024-06-26 | 403078 | 2023-002 | Significant Deficiency | - | L |
| 310223 | 2023 | 2024-06-26 | 403077 | 2023-002 | Significant Deficiency | - | L |
| 310223 | 2023 | 2024-06-26 | 403076 | 2023-002 | Significant Deficiency | - | L |
| 310223 | 2023 | 2024-06-26 | 403075 | 2023-001 | Significant Deficiency | - | N |
| 310223 | 2023 | 2024-06-26 | 403074 | 2023-001 | Significant Deficiency | - | N |
| 310223 | 2023 | 2024-06-26 | 403073 | 2023-001 | Significant Deficiency | - | N |