By expenditures
| Name | Title | Type |
|---|---|---|
| Calvin John Kunkel | Manager | Auditee |
| Claudia Martinez | Finance Director | Auditee |
| James Ramsey | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356506 | 2024 | 2025-05-17 | Lsl LLP | $7.27M |
| 315920 | 2023 | 2024-07-25 | Eide Bailly LLP | $2.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356506 | 2024 | 2025-05-17 | 1137032 | 2024-001 | Significant Deficiency | - | L |
| 356506 | 2024 | 2025-05-17 | 1137031 | 2024-001 | Significant Deficiency | - | L |
| 356506 | 2024 | 2025-05-17 | 1137030 | 2024-001 | Significant Deficiency | - | L |
| 356506 | 2024 | 2025-05-17 | 1137029 | 2024-001 | Significant Deficiency | - | L |
| 356506 | 2024 | 2025-05-17 | 560590 | 2024-001 | Significant Deficiency | - | L |
| 356506 | 2024 | 2025-05-17 | 560589 | 2024-001 | Significant Deficiency | - | L |
| 356506 | 2024 | 2025-05-17 | 560588 | 2024-001 | Significant Deficiency | - | L |
| 356506 | 2024 | 2025-05-17 | 560587 | 2024-001 | Significant Deficiency | - | L |