By expenditures
| Name | Title | Type |
|---|---|---|
| Daryl Davidson | EXECUTIVE DIRECTOR | Auditee |
| James M. Larson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343504 | 2022 | 2025-02-24 | Gelman Rosenberg & Freedman | $3.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 343504 | 2022 | 2025-02-24 | 1100757 | 2022-003 | Significant Deficiency | Yes | I |
| 343504 | 2022 | 2025-02-24 | 1100756 | 2022-002 | Significant Deficiency | Yes | B |
| 343504 | 2022 | 2025-02-24 | 1100755 | 2022-001 | Significant Deficiency | Yes | C |
| 343504 | 2022 | 2025-02-24 | 1100754 | 2022-003 | Significant Deficiency | Yes | I |
| 343504 | 2022 | 2025-02-24 | 1100753 | 2022-002 | Significant Deficiency | Yes | B |
| 343504 | 2022 | 2025-02-24 | 1100752 | 2022-001 | Significant Deficiency | Yes | C |
| 343504 | 2022 | 2025-02-24 | 1100751 | 2022-003 | Significant Deficiency | Yes | I |
| 343504 | 2022 | 2025-02-24 | 1100750 | 2022-002 | Significant Deficiency | Yes | B |
| 343504 | 2022 | 2025-02-24 | 1100749 | 2022-001 | Significant Deficiency | Yes | C |
| 343504 | 2022 | 2025-02-24 | 1100748 | 2022-003 | Significant Deficiency | Yes | I |
| 343504 | 2022 | 2025-02-24 | 1100747 | 2022-002 | Significant Deficiency | Yes | B |
| 343504 | 2022 | 2025-02-24 | 1100746 | 2022-001 | Significant Deficiency | Yes | C |
| 343504 | 2022 | 2025-02-24 | 1100745 | 2022-003 | Significant Deficiency | Yes | I |
| 343504 | 2022 | 2025-02-24 | 1100744 | 2022-002 | Significant Deficiency | Yes | B |
| 343504 | 2022 | 2025-02-24 | 1100743 | 2022-001 | Significant Deficiency | Yes | C |
| 343504 | 2022 | 2025-02-24 | 1100742 | 2022-003 | Significant Deficiency | Yes | I |
| 343504 | 2022 | 2025-02-24 | 1100741 | 2022-002 | Significant Deficiency | Yes | B |
| 343504 | 2022 | 2025-02-24 | 1100740 | 2022-001 | Significant Deficiency | Yes | C |
| 343504 | 2022 | 2025-02-24 | 1100739 | 2022-003 | Significant Deficiency | Yes | I |
| 343504 | 2022 | 2025-02-24 | 1100738 | 2022-002 | Significant Deficiency | Yes | B |
| 343504 | 2022 | 2025-02-24 | 1100737 | 2022-001 | Significant Deficiency | Yes | C |
| 343504 | 2022 | 2025-02-24 | 1100736 | 2022-003 | Significant Deficiency | Yes | I |
| 343504 | 2022 | 2025-02-24 | 1100735 | 2022-002 | Significant Deficiency | Yes | B |
| 343504 | 2022 | 2025-02-24 | 1100734 | 2022-001 | Significant Deficiency | Yes | C |
| 343504 | 2022 | 2025-02-24 | 1100733 | 2022-003 | Significant Deficiency | Yes | I |
| 343504 | 2022 | 2025-02-24 | 1100732 | 2022-002 | Significant Deficiency | Yes | B |
| 343504 | 2022 | 2025-02-24 | 1100731 | 2022-001 | Significant Deficiency | Yes | C |
| 343504 | 2022 | 2025-02-24 | 524315 | 2022-003 | Significant Deficiency | Yes | I |
| 343504 | 2022 | 2025-02-24 | 524314 | 2022-002 | Significant Deficiency | Yes | B |
| 343504 | 2022 | 2025-02-24 | 524313 | 2022-001 | Significant Deficiency | Yes | C |
| 343504 | 2022 | 2025-02-24 | 524312 | 2022-003 | Significant Deficiency | Yes | I |
| 343504 | 2022 | 2025-02-24 | 524311 | 2022-002 | Significant Deficiency | Yes | B |
| 343504 | 2022 | 2025-02-24 | 524310 | 2022-001 | Significant Deficiency | Yes | C |
| 343504 | 2022 | 2025-02-24 | 524309 | 2022-003 | Significant Deficiency | Yes | I |
| 343504 | 2022 | 2025-02-24 | 524308 | 2022-002 | Significant Deficiency | Yes | B |
| 343504 | 2022 | 2025-02-24 | 524307 | 2022-001 | Significant Deficiency | Yes | C |
| 343504 | 2022 | 2025-02-24 | 524306 | 2022-003 | Significant Deficiency | Yes | I |
| 343504 | 2022 | 2025-02-24 | 524305 | 2022-002 | Significant Deficiency | Yes | B |
| 343504 | 2022 | 2025-02-24 | 524304 | 2022-001 | Significant Deficiency | Yes | C |
| 343504 | 2022 | 2025-02-24 | 524303 | 2022-003 | Significant Deficiency | Yes | I |
| 343504 | 2022 | 2025-02-24 | 524302 | 2022-002 | Significant Deficiency | Yes | B |
| 343504 | 2022 | 2025-02-24 | 524301 | 2022-001 | Significant Deficiency | Yes | C |
| 343504 | 2022 | 2025-02-24 | 524300 | 2022-003 | Significant Deficiency | Yes | I |
| 343504 | 2022 | 2025-02-24 | 524299 | 2022-002 | Significant Deficiency | Yes | B |
| 343504 | 2022 | 2025-02-24 | 524298 | 2022-001 | Significant Deficiency | Yes | C |
| 343504 | 2022 | 2025-02-24 | 524297 | 2022-003 | Significant Deficiency | Yes | I |
| 343504 | 2022 | 2025-02-24 | 524296 | 2022-002 | Significant Deficiency | Yes | B |
| 343504 | 2022 | 2025-02-24 | 524295 | 2022-001 | Significant Deficiency | Yes | C |
| 343504 | 2022 | 2025-02-24 | 524294 | 2022-003 | Significant Deficiency | Yes | I |
| 343504 | 2022 | 2025-02-24 | 524293 | 2022-002 | Significant Deficiency | Yes | B |
| 343504 | 2022 | 2025-02-24 | 524292 | 2022-001 | Significant Deficiency | Yes | C |
| 343504 | 2022 | 2025-02-24 | 524291 | 2022-003 | Significant Deficiency | Yes | I |
| 343504 | 2022 | 2025-02-24 | 524290 | 2022-002 | Significant Deficiency | Yes | B |
| 343504 | 2022 | 2025-02-24 | 524289 | 2022-001 | Significant Deficiency | Yes | C |