| Name | Title | Type |
|---|---|---|
| Lorelee Beto | Executive Director | Auditee |
| Dan Cavanaugh | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364974 | 2024 | 2025-08-26 | Cavanaugh & Company PLLC | $859,103 |
| 320738 | 2023 | 2024-09-24 | Cavanaugh & Company PLLC | $751,591 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364974 | 2024 | 2025-08-26 | 1151138 | 2024-003 | Significant Deficiency | Yes | P |
| 364974 | 2024 | 2025-08-26 | 1151137 | 2024-002 | Significant Deficiency | Yes | P |
| 364974 | 2024 | 2025-08-26 | 1151136 | 2024-001 | Significant Deficiency | Yes | P |
| 364974 | 2024 | 2025-08-26 | 1151135 | 2024-003 | Significant Deficiency | Yes | P |
| 364974 | 2024 | 2025-08-26 | 1151134 | 2024-002 | Significant Deficiency | Yes | P |
| 364974 | 2024 | 2025-08-26 | 1151133 | 2024-001 | Significant Deficiency | Yes | P |
| 364974 | 2024 | 2025-08-26 | 1151132 | 2024-003 | Significant Deficiency | Yes | P |
| 364974 | 2024 | 2025-08-26 | 1151131 | 2024-002 | Significant Deficiency | Yes | P |
| 364974 | 2024 | 2025-08-26 | 1151130 | 2024-001 | Significant Deficiency | Yes | P |
| 364974 | 2024 | 2025-08-26 | 574696 | 2024-003 | Significant Deficiency | Yes | P |
| 364974 | 2024 | 2025-08-26 | 574695 | 2024-002 | Significant Deficiency | Yes | P |
| 364974 | 2024 | 2025-08-26 | 574694 | 2024-001 | Significant Deficiency | Yes | P |
| 364974 | 2024 | 2025-08-26 | 574693 | 2024-003 | Significant Deficiency | Yes | P |
| 364974 | 2024 | 2025-08-26 | 574692 | 2024-002 | Significant Deficiency | Yes | P |
| 364974 | 2024 | 2025-08-26 | 574691 | 2024-001 | Significant Deficiency | Yes | P |
| 364974 | 2024 | 2025-08-26 | 574690 | 2024-003 | Significant Deficiency | Yes | P |
| 364974 | 2024 | 2025-08-26 | 574689 | 2024-002 | Significant Deficiency | Yes | P |
| 364974 | 2024 | 2025-08-26 | 574688 | 2024-001 | Significant Deficiency | Yes | P |
| 320738 | 2023 | 2024-09-24 | 1074528 | 2023-004 | Significant Deficiency | - | N |
| 320738 | 2023 | 2024-09-24 | 1074527 | 2023-003 | Significant Deficiency | - | P |
| 320738 | 2023 | 2024-09-24 | 1074526 | 2023-002 | Significant Deficiency | - | P |
| 320738 | 2023 | 2024-09-24 | 1074525 | 2023-001 | Significant Deficiency | Yes | P |
| 320738 | 2023 | 2024-09-24 | 1074524 | 2023-004 | Significant Deficiency | - | N |
| 320738 | 2023 | 2024-09-24 | 1074523 | 2023-003 | Significant Deficiency | - | P |
| 320738 | 2023 | 2024-09-24 | 1074522 | 2023-002 | Significant Deficiency | - | P |
| 320738 | 2023 | 2024-09-24 | 1074521 | 2023-001 | Significant Deficiency | Yes | P |
| 320738 | 2023 | 2024-09-24 | 1074520 | 2023-004 | Significant Deficiency | - | N |
| 320738 | 2023 | 2024-09-24 | 1074519 | 2023-003 | Significant Deficiency | - | P |
| 320738 | 2023 | 2024-09-24 | 1074518 | 2023-002 | Significant Deficiency | - | P |
| 320738 | 2023 | 2024-09-24 | 1074517 | 2023-001 | Significant Deficiency | Yes | P |
| 320738 | 2023 | 2024-09-24 | 498086 | 2023-004 | Significant Deficiency | - | N |
| 320738 | 2023 | 2024-09-24 | 498085 | 2023-003 | Significant Deficiency | - | P |
| 320738 | 2023 | 2024-09-24 | 498084 | 2023-002 | Significant Deficiency | - | P |
| 320738 | 2023 | 2024-09-24 | 498083 | 2023-001 | Significant Deficiency | Yes | P |
| 320738 | 2023 | 2024-09-24 | 498082 | 2023-004 | Significant Deficiency | - | N |
| 320738 | 2023 | 2024-09-24 | 498081 | 2023-003 | Significant Deficiency | - | P |
| 320738 | 2023 | 2024-09-24 | 498080 | 2023-002 | Significant Deficiency | - | P |
| 320738 | 2023 | 2024-09-24 | 498079 | 2023-001 | Significant Deficiency | Yes | P |
| 320738 | 2023 | 2024-09-24 | 498078 | 2023-004 | Significant Deficiency | - | N |
| 320738 | 2023 | 2024-09-24 | 498077 | 2023-003 | Significant Deficiency | - | P |
| 320738 | 2023 | 2024-09-24 | 498076 | 2023-002 | Significant Deficiency | - | P |
| 320738 | 2023 | 2024-09-24 | 498075 | 2023-001 | Significant Deficiency | Yes | P |