By expenditures
| Name | Title | Type |
|---|---|---|
| Stefani Dalyrymple | CONTRAT ACCOUNTANT | Auditee |
| Joseph Bergene | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 310931 | 2021 | 2024-06-28 | Altman Rogers @ CO | $1.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 310931 | 2021 | 2024-06-28 | 980584 | 2021-002 | Significant Deficiency | - | L |
| 310931 | 2021 | 2024-06-28 | 980583 | 2021-001 | Material Weakness | Yes | L |
| 310931 | 2021 | 2024-06-28 | 404142 | 2021-002 | Significant Deficiency | - | L |
| 310931 | 2021 | 2024-06-28 | 404141 | 2021-001 | Material Weakness | Yes | L |