By expenditures
| Name | Title | Type |
|---|---|---|
| Pamela Manley | Treasurer | Auditee |
| Scott Sternhagen | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 315965 | 2023 | 2024-07-25 | Cliftonlarsonallen LLP | $1.10M |
| 6296 | 2022 | 2023-12-12 | Cliftonlarsonallen | $2.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 315965 | 2023 | 2024-07-25 | 1055878 | 2023-002 | Significant Deficiency | - | I |
| 315965 | 2023 | 2024-07-25 | 1055877 | 2023-002 | Significant Deficiency | - | I |
| 315965 | 2023 | 2024-07-25 | 1055876 | 2023-002 | Significant Deficiency | - | I |
| 315965 | 2023 | 2024-07-25 | 479436 | 2023-002 | Significant Deficiency | - | I |
| 315965 | 2023 | 2024-07-25 | 479435 | 2023-002 | Significant Deficiency | - | I |
| 315965 | 2023 | 2024-07-25 | 479434 | 2023-002 | Significant Deficiency | - | I |
| 6296 | 2022 | 2023-12-12 | 580434 | 2022-004 | Significant Deficiency | - | L |
| 6296 | 2022 | 2023-12-12 | 3992 | 2022-004 | Significant Deficiency | - | L |