| Name | Title | Type |
|---|---|---|
| Dan Cavanaugh | Cpa | Auditee |
| Julie Oleson | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363545 | 2024 | 2025-08-01 | Cavanaugh & Company PLLC | $5.77M |
| 315985 | 2023 | 2024-07-25 | Cavanaugh & Company PLLC | $5.66M |
| 5389 | 2022 | 2023-12-05 | Cavanaugh & Company PLLC | $3.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363545 | 2024 | 2025-08-01 | 1148856 | 2024-002 | Significant Deficiency | - | P |
| 363545 | 2024 | 2025-08-01 | 1148855 | 2024-001 | Significant Deficiency | Yes | P |
| 363545 | 2024 | 2025-08-01 | 1148854 | 2024-002 | Significant Deficiency | - | P |
| 363545 | 2024 | 2025-08-01 | 1148853 | 2024-001 | Significant Deficiency | Yes | P |
| 363545 | 2024 | 2025-08-01 | 572414 | 2024-002 | Significant Deficiency | - | P |
| 363545 | 2024 | 2025-08-01 | 572413 | 2024-001 | Significant Deficiency | Yes | P |
| 363545 | 2024 | 2025-08-01 | 572412 | 2024-002 | Significant Deficiency | - | P |
| 363545 | 2024 | 2025-08-01 | 572411 | 2024-001 | Significant Deficiency | Yes | P |
| 315985 | 2023 | 2024-07-25 | 1055898 | 2023-001 | Significant Deficiency | Yes | P |
| 315985 | 2023 | 2024-07-25 | 1055897 | 2023-001 | Significant Deficiency | Yes | P |
| 315985 | 2023 | 2024-07-25 | 479456 | 2023-001 | Significant Deficiency | Yes | P |
| 315985 | 2023 | 2024-07-25 | 479455 | 2023-001 | Significant Deficiency | Yes | P |
| 5389 | 2022 | 2023-12-05 | 579881 | 2022-003 | Material Weakness | - | P |
| 5389 | 2022 | 2023-12-05 | 579880 | 2022-003 | Material Weakness | - | P |
| 5389 | 2022 | 2023-12-05 | 579879 | 2022-002 | Significant Deficiency | - | P |
| 5389 | 2022 | 2023-12-05 | 579878 | 2022-002 | Significant Deficiency | - | P |
| 5389 | 2022 | 2023-12-05 | 579877 | 2022-001 | Significant Deficiency | - | P |
| 5389 | 2022 | 2023-12-05 | 579876 | 2022-001 | Significant Deficiency | - | P |
| 5389 | 2022 | 2023-12-05 | 3439 | 2022-003 | Material Weakness | - | P |
| 5389 | 2022 | 2023-12-05 | 3438 | 2022-003 | Material Weakness | - | P |
| 5389 | 2022 | 2023-12-05 | 3437 | 2022-002 | Significant Deficiency | - | P |
| 5389 | 2022 | 2023-12-05 | 3436 | 2022-002 | Significant Deficiency | - | P |
| 5389 | 2022 | 2023-12-05 | 3435 | 2022-001 | Significant Deficiency | - | P |
| 5389 | 2022 | 2023-12-05 | 3434 | 2022-001 | Significant Deficiency | - | P |