By expenditures
| Name | Title | Type |
|---|---|---|
| Micah Clinger | Partner | Auditee |
| Wendy Fanning | Executive Director | Auditee |
| Abbey Hagerman | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 311530 | 2023 | 2024-07-02 | Clingerhagerman LLC | $895,533 |
| 305875 | 2022 | 2024-05-09 | Clingerhagerman LLC | $800,523 |
| 294005 | 2021 | 2024-03-07 | Clingerhagerman LLC | $1.09M |
| 9815 | 2020 | 2024-01-05 | Clingerhagerman LLC | $1.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 9815 | 2020 | 2024-01-05 | 583969 | 2020-004 | Significant Deficiency | - | L |
| 9815 | 2020 | 2024-01-05 | 583968 | 2020-004 | Significant Deficiency | - | L |
| 9815 | 2020 | 2024-01-05 | 583967 | 2020-003 | Significant Deficiency | - | H |
| 9815 | 2020 | 2024-01-05 | 583966 | 2020-003 | Significant Deficiency | - | H |
| 9815 | 2020 | 2024-01-05 | 583965 | 2020-002 | Material Weakness | - | B |
| 9815 | 2020 | 2024-01-05 | 583964 | 2020-002 | Material Weakness | - | B |
| 9815 | 2020 | 2024-01-05 | 7527 | 2020-004 | Significant Deficiency | - | L |
| 9815 | 2020 | 2024-01-05 | 7526 | 2020-004 | Significant Deficiency | - | L |
| 9815 | 2020 | 2024-01-05 | 7525 | 2020-003 | Significant Deficiency | - | H |
| 9815 | 2020 | 2024-01-05 | 7524 | 2020-003 | Significant Deficiency | - | H |
| 9815 | 2020 | 2024-01-05 | 7523 | 2020-002 | Material Weakness | - | B |
| 9815 | 2020 | 2024-01-05 | 7522 | 2020-002 | Material Weakness | - | B |