By expenditures
| Name | Title | Type |
|---|---|---|
| Kim Sommers | FINANCIAL MANAGER/BOOKKEPER | Auditee |
| Craig Corning | PARTNER | Auditee |
| Don Shaw | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361345 | 2024 | 2025-07-02 | Lauterbach & Amen LLP | $1.22M |
| 8977 | 2023 | 2024-01-02 | Miller Brussell Ebben & Glaeske LLC | $1.31M |
| 23165 | 2022 | 2023-01-02 | Miller Brussell Ebben and Glaeske LLC | $1.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 8977 | 2023 | 2024-01-02 | 583395 | 2023-003 | Significant Deficiency | Yes | P |
| 8977 | 2023 | 2024-01-02 | 583394 | 2023-001 | Significant Deficiency | Yes | P |
| 8977 | 2023 | 2024-01-02 | 583393 | 2023-003 | Significant Deficiency | Yes | P |
| 8977 | 2023 | 2024-01-02 | 583392 | 2023-001 | Significant Deficiency | Yes | P |
| 8977 | 2023 | 2024-01-02 | 6953 | 2023-003 | Significant Deficiency | Yes | P |
| 8977 | 2023 | 2024-01-02 | 6952 | 2023-001 | Significant Deficiency | Yes | P |
| 8977 | 2023 | 2024-01-02 | 6951 | 2023-003 | Significant Deficiency | Yes | P |
| 8977 | 2023 | 2024-01-02 | 6950 | 2023-001 | Significant Deficiency | Yes | P |
| 23165 | 2022 | 2023-01-02 | 602702 | 2022-004 | Significant Deficiency | - | P |
| 23165 | 2022 | 2023-01-02 | 602701 | 2022-003 | Significant Deficiency | Yes | P |
| 23165 | 2022 | 2023-01-02 | 602700 | 2022-001 | Significant Deficiency | Yes | P |
| 23165 | 2022 | 2023-01-02 | 602699 | 2022-004 | Significant Deficiency | - | P |
| 23165 | 2022 | 2023-01-02 | 602698 | 2022-003 | Significant Deficiency | Yes | P |
| 23165 | 2022 | 2023-01-02 | 602697 | 2022-001 | Significant Deficiency | Yes | P |
| 23165 | 2022 | 2023-01-02 | 602696 | 2022-004 | Significant Deficiency | - | P |
| 23165 | 2022 | 2023-01-02 | 602695 | 2022-003 | Significant Deficiency | Yes | P |
| 23165 | 2022 | 2023-01-02 | 602694 | 2022-001 | Significant Deficiency | Yes | P |
| 23165 | 2022 | 2023-01-02 | 26260 | 2022-004 | Significant Deficiency | - | P |
| 23165 | 2022 | 2023-01-02 | 26259 | 2022-003 | Significant Deficiency | Yes | P |
| 23165 | 2022 | 2023-01-02 | 26258 | 2022-001 | Significant Deficiency | Yes | P |
| 23165 | 2022 | 2023-01-02 | 26257 | 2022-004 | Significant Deficiency | - | P |
| 23165 | 2022 | 2023-01-02 | 26256 | 2022-003 | Significant Deficiency | Yes | P |
| 23165 | 2022 | 2023-01-02 | 26255 | 2022-001 | Significant Deficiency | Yes | P |
| 23165 | 2022 | 2023-01-02 | 26254 | 2022-004 | Significant Deficiency | - | P |
| 23165 | 2022 | 2023-01-02 | 26253 | 2022-003 | Significant Deficiency | Yes | P |
| 23165 | 2022 | 2023-01-02 | 26252 | 2022-001 | Significant Deficiency | Yes | P |