By expenditures
| Name | Title | Type |
|---|---|---|
| Patti Degnitz | Business Manager | Auditee |
| Bryan Grunewald, Cpa | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 333414 | 2024 | 2024-12-18 | Cliftonlarsonallen LLP | $911,889 |
| 10028 | 2023 | 2024-01-08 | Cliftonlarsonallen LLP | $1.18M |
| 41494 | 2022 | 2022-12-29 | Cliftonlarsonallen LLP | $1.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 10028 | 2023 | 2024-01-08 | 584131 | 2023-004 | Significant Deficiency | Yes | N |
| 10028 | 2023 | 2024-01-08 | 584130 | 2023-004 | Significant Deficiency | Yes | N |
| 10028 | 2023 | 2024-01-08 | 7689 | 2023-004 | Significant Deficiency | Yes | N |
| 10028 | 2023 | 2024-01-08 | 7688 | 2023-004 | Significant Deficiency | Yes | N |
| 41494 | 2022 | 2022-12-29 | 622519 | 2022-003 | Material Weakness | - | N |
| 41494 | 2022 | 2022-12-29 | 622518 | 2022-003 | Material Weakness | - | N |
| 41494 | 2022 | 2022-12-29 | 46077 | 2022-003 | Material Weakness | - | N |
| 41494 | 2022 | 2022-12-29 | 46076 | 2022-003 | Material Weakness | - | N |