By expenditures
| Name | Title | Type |
|---|---|---|
| Jordan Boehm | Principal | Auditee |
| Brent Richter | BUSINESS MANAGER | Auditee |
| Mindy McConnell | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339677 | 2024 | 2025-01-24 | Cliftonlarsonallen LLP | $1.53M |
| 7623 | 2023 | 2023-12-20 | Miller Brussell Ebben and Glaeske LLC | $1.32M |
| 18331 | 2022 | 2022-12-26 | Miller Brussell Ebben & Glaeske LLC | $2.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 7623 | 2023 | 2023-12-20 | 582122 | 2023-002 | Significant Deficiency | Yes | P |
| 7623 | 2023 | 2023-12-20 | 582121 | 2023-002 | Significant Deficiency | Yes | P |
| 7623 | 2023 | 2023-12-20 | 5680 | 2023-002 | Significant Deficiency | Yes | P |
| 7623 | 2023 | 2023-12-20 | 5679 | 2023-002 | Significant Deficiency | Yes | P |
| 18331 | 2022 | 2022-12-26 | 596406 | 2022-002 | Significant Deficiency | Yes | P |
| 18331 | 2022 | 2022-12-26 | 596405 | 2022-002 | Significant Deficiency | Yes | P |
| 18331 | 2022 | 2022-12-26 | 596404 | 2022-002 | Significant Deficiency | Yes | P |
| 18331 | 2022 | 2022-12-26 | 19964 | 2022-002 | Significant Deficiency | Yes | P |
| 18331 | 2022 | 2022-12-26 | 19963 | 2022-002 | Significant Deficiency | Yes | P |
| 18331 | 2022 | 2022-12-26 | 19962 | 2022-002 | Significant Deficiency | Yes | P |