By expenditures
| Name | Title | Type |
|---|---|---|
| Jack Yassa | Director Of Finance & Administration | Auditee |
| David Lee | Account Manager | Auditee |
| Dj Elliott | Partner, Cpa | Auditee |
| Doug Biggs | Executive Director | Auditee |
| Ryan Mcdonald | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372806 | 2024 | 2025-12-02 | BPM | $8.51M |
| 333172 | 2023 | 2024-12-17 | Cliftonlarsonallen | $8.31M |
| 325530 | 2022 | 2024-10-22 | Grant Bennett Associates | $8.23M |
| 325529 | 2021 | 2024-10-22 | Grant Bennett Associates | $8.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372806 | 2024 | 2025-12-02 | 1163279 | 2024-005 | Material Weakness | Yes | P |
| 372806 | 2024 | 2025-12-02 | 1163278 | 2024-005 | Material Weakness | Yes | P |
| 372806 | 2024 | 2025-12-02 | 1163277 | 2024-005 | Material Weakness | Yes | P |
| 372806 | 2024 | 2025-12-02 | 1163276 | 2024-005 | Material Weakness | Yes | P |
| 333172 | 2023 | 2024-12-17 | 1091575 | 2023-010 | Material Weakness | - | I |
| 333172 | 2023 | 2024-12-17 | 515133 | 2023-010 | Material Weakness | - | I |