By expenditures
| Name | Title | Type |
|---|---|---|
| Valerie Kaganak | Bookkeeper | Auditee |
| Dave Porter | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362324 | 2022 | 2025-07-15 | Porter & Allison INC | $2.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362324 | 2022 | 2025-07-15 | 1147832 | 2022-006 | Significant Deficiency | - | L |
| 362324 | 2022 | 2025-07-15 | 1147831 | 2022-005 | Significant Deficiency | - | I |
| 362324 | 2022 | 2025-07-15 | 1147830 | 2022-004 | Significant Deficiency | - | B |
| 362324 | 2022 | 2025-07-15 | 571390 | 2022-006 | Significant Deficiency | - | L |
| 362324 | 2022 | 2025-07-15 | 571389 | 2022-005 | Significant Deficiency | - | I |
| 362324 | 2022 | 2025-07-15 | 571388 | 2022-004 | Significant Deficiency | - | B |