By expenditures
| Name | Title | Type |
|---|---|---|
| Jodi Truitt | Partner | Auditee |
| Marita Stoltz | TREASURER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 337636 | 2024 | 2025-01-14 | Kemper CPA Group LLP | $764,693 |
| 10289 | 2023 | 2024-01-08 | Kemper CPA Group LLP | $1.12M |
| 36244 | 2022 | 2023-01-02 | Kemper CPA Group LLP | $1.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 10289 | 2023 | 2024-01-08 | 584340 | 2023-003 | Significant Deficiency | Yes | L |
| 10289 | 2023 | 2024-01-08 | 584339 | 2023-003 | Significant Deficiency | Yes | L |
| 10289 | 2023 | 2024-01-08 | 7898 | 2023-003 | Significant Deficiency | Yes | L |
| 10289 | 2023 | 2024-01-08 | 7897 | 2023-003 | Significant Deficiency | Yes | L |
| 36244 | 2022 | 2023-01-02 | 611048 | 2022-003 | Significant Deficiency | - | L |
| 36244 | 2022 | 2023-01-02 | 611047 | 2022-003 | Significant Deficiency | - | L |
| 36244 | 2022 | 2023-01-02 | 611046 | 2022-003 | Significant Deficiency | - | L |
| 36244 | 2022 | 2023-01-02 | 611045 | 2022-003 | Significant Deficiency | - | L |
| 36244 | 2022 | 2023-01-02 | 611044 | 2022-003 | Significant Deficiency | - | L |
| 36244 | 2022 | 2023-01-02 | 34606 | 2022-003 | Significant Deficiency | - | L |
| 36244 | 2022 | 2023-01-02 | 34605 | 2022-003 | Significant Deficiency | - | L |
| 36244 | 2022 | 2023-01-02 | 34604 | 2022-003 | Significant Deficiency | - | L |
| 36244 | 2022 | 2023-01-02 | 34603 | 2022-003 | Significant Deficiency | - | L |
| 36244 | 2022 | 2023-01-02 | 34602 | 2022-003 | Significant Deficiency | - | L |