By expenditures
| Name | Title | Type |
|---|---|---|
| Collette Johnson | CFO | Auditee |
| Ryan Engebretson | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 314877 | 2023 | 2024-07-11 | Cliftonlarsonallen LLP | $1.06M |
| 8469 | 2022 | 2023-12-26 | Cliftonlarsonallen LLP | $1.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 8469 | 2022 | 2023-12-26 | 582944 | 2022-005 | Significant Deficiency | - | L |
| 8469 | 2022 | 2023-12-26 | 582943 | 2022-004 | Significant Deficiency | - | I |
| 8469 | 2022 | 2023-12-26 | 582942 | 2022-003 | Material Weakness | Yes | ABCIL |
| 8469 | 2022 | 2023-12-26 | 582941 | 2022-005 | Significant Deficiency | - | L |
| 8469 | 2022 | 2023-12-26 | 582940 | 2022-004 | Significant Deficiency | - | I |
| 8469 | 2022 | 2023-12-26 | 582939 | 2022-003 | Material Weakness | Yes | ABCIL |
| 8469 | 2022 | 2023-12-26 | 6502 | 2022-005 | Significant Deficiency | - | L |
| 8469 | 2022 | 2023-12-26 | 6501 | 2022-004 | Significant Deficiency | - | I |
| 8469 | 2022 | 2023-12-26 | 6500 | 2022-003 | Material Weakness | Yes | ABCIL |
| 8469 | 2022 | 2023-12-26 | 6499 | 2022-005 | Significant Deficiency | - | L |
| 8469 | 2022 | 2023-12-26 | 6498 | 2022-004 | Significant Deficiency | - | I |
| 8469 | 2022 | 2023-12-26 | 6497 | 2022-003 | Material Weakness | Yes | ABCIL |