By expenditures
| Name | Title | Type |
|---|---|---|
| Beth Reich | Business Manager/Csbo | Auditee |
| John Aceto | Partner Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378869 | 2025 | 2026-01-05 | ECCEZION | $1.82M |
| 334290 | 2024 | 2024-12-20 | Evoy Kamschulte Jacobs & CO LLP | $1.85M |
| 10740 | 2023 | 2024-01-10 | Evoy Kamschulte Jacobs & CO LLP | $2.24M |
| 30617 | 2022 | 2022-11-08 | Evoy Kamschulte Jacobs & CO LLP | $2.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 378869 | 2025 | 2026-01-05 | 1167619 | 2025-003 | Material Weakness | Yes | N |
| 378869 | 2025 | 2026-01-05 | 1167618 | 2025-002 | Material Weakness | Yes | B |
| 378869 | 2025 | 2026-01-05 | 1167617 | 2025-001 | Material Weakness | Yes | E |
| 378869 | 2025 | 2026-01-05 | 1167616 | 2025-001 | Material Weakness | Yes | E |
| 378869 | 2025 | 2026-01-05 | 1167615 | 2025-001 | Material Weakness | Yes | E |