By expenditures
| Name | Title | Type |
|---|---|---|
| Mark Lindem | Business Manager | Auditee |
| Leah Lasecki | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343957 | 2024 | 2025-02-26 | Cliftonlarsonallen LLP | $799,465 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 343957 | 2024 | 2025-02-26 | 1100991 | 2024-005 | Significant Deficiency | - | I |
| 343957 | 2024 | 2025-02-26 | 1100990 | 2024-005 | Significant Deficiency | - | I |
| 343957 | 2024 | 2025-02-26 | 1100989 | 2024-004 | Material Weakness | - | I |
| 343957 | 2024 | 2025-02-26 | 1100988 | 2024-004 | Material Weakness | - | I |
| 343957 | 2024 | 2025-02-26 | 524549 | 2024-005 | Significant Deficiency | - | I |
| 343957 | 2024 | 2025-02-26 | 524548 | 2024-005 | Significant Deficiency | - | I |
| 343957 | 2024 | 2025-02-26 | 524547 | 2024-004 | Material Weakness | - | I |
| 343957 | 2024 | 2025-02-26 | 524546 | 2024-004 | Material Weakness | - | I |