By expenditures
| Name | Title | Type |
|---|---|---|
| Barbara Donohue | Director of Finance | Auditee |
| Jennifer Shelton | Accounting Manager | Auditee |
| Mitchell Hansen | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365948 | 2024 | 2025-09-09 | Clark Nuber Ps | $4.39M |
| 325875 | 2023 | 2024-10-24 | Clark Nuber P S | $1.53M |
| 325874 | 2022 | 2024-10-24 | Clark Nuber P S | $6.16M |
| 325873 | 2021 | 2024-10-24 | Clark Nuber P S | $9.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365948 | 2024 | 2025-09-09 | 1152500 | 2024-003 | Material Weakness | Yes | I |
| 365948 | 2024 | 2025-09-09 | 1152499 | 2024-002 | Significant Deficiency | - | L |
| 365948 | 2024 | 2025-09-09 | 1152498 | 2024-001 | Significant Deficiency | - | L |
| 365948 | 2024 | 2025-09-09 | 1152497 | 2024-003 | Material Weakness | Yes | I |
| 365948 | 2024 | 2025-09-09 | 1152496 | 2024-002 | Significant Deficiency | - | L |
| 365948 | 2024 | 2025-09-09 | 1152495 | 2024-001 | Significant Deficiency | - | L |
| 365948 | 2024 | 2025-09-09 | 576058 | 2024-003 | Material Weakness | Yes | I |
| 365948 | 2024 | 2025-09-09 | 576057 | 2024-002 | Significant Deficiency | - | L |
| 365948 | 2024 | 2025-09-09 | 576056 | 2024-001 | Significant Deficiency | - | L |
| 365948 | 2024 | 2025-09-09 | 576055 | 2024-003 | Material Weakness | Yes | I |
| 365948 | 2024 | 2025-09-09 | 576054 | 2024-002 | Significant Deficiency | - | L |
| 365948 | 2024 | 2025-09-09 | 576053 | 2024-001 | Significant Deficiency | - | L |
| 325875 | 2023 | 2024-10-24 | 1080115 | 2023-001 | Material Weakness | Yes | I |
| 325874 | 2022 | 2024-10-24 | 1080114 | 2022-003 | Material Weakness | Yes | I |
| 325874 | 2022 | 2024-10-24 | 1080113 | 2022-002 | Significant Deficiency | Yes | B |
| 325873 | 2021 | 2024-10-24 | 1080112 | 2021-002 | Material Weakness | - | I |
| 325873 | 2021 | 2024-10-24 | 1080111 | 2021-002 | Material Weakness | - | I |
| 325873 | 2021 | 2024-10-24 | 1080110 | 2021-001 | Significant Deficiency | Yes | B |
| 325873 | 2021 | 2024-10-24 | 1080109 | 2021-001 | Significant Deficiency | Yes | B |
| 325873 | 2021 | 2024-10-24 | 1080108 | 2021-001 | Significant Deficiency | Yes | B |
| 325875 | 2023 | 2024-10-24 | 503673 | 2023-001 | Material Weakness | Yes | I |
| 325874 | 2022 | 2024-10-24 | 503672 | 2022-003 | Material Weakness | Yes | I |
| 325874 | 2022 | 2024-10-24 | 503671 | 2022-002 | Significant Deficiency | Yes | B |
| 325873 | 2021 | 2024-10-24 | 503670 | 2021-002 | Material Weakness | - | I |
| 325873 | 2021 | 2024-10-24 | 503669 | 2021-002 | Material Weakness | - | I |
| 325873 | 2021 | 2024-10-24 | 503668 | 2021-001 | Significant Deficiency | Yes | B |
| 325873 | 2021 | 2024-10-24 | 503667 | 2021-001 | Significant Deficiency | Yes | B |
| 325873 | 2021 | 2024-10-24 | 503666 | 2021-001 | Significant Deficiency | Yes | B |