By expenditures
| Name | Title | Type |
|---|---|---|
| Brenda Leitt | BUSINESS ADMINISTRATOR | Auditee |
| Heather R. Lewis, Cpa. | DIRECTOR | Auditee |
| Scott Preusser | SHAREHOLDER-CPA | Auditee |
| Heather R. Lewis, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355589 | 2024 | 2025-05-06 | Raymond G Preusser CPA PC | $3.08M |
| 12586 | 2023 | 2024-01-19 | Mengel Metzger Barr & CO LLP | $2.84M |
| 31286 | 2022 | 2022-11-22 | Marvin and Company | $1.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 12586 | 2023 | 2024-01-19 | 585656 | 2023-006 | Significant Deficiency | Yes | I |
| 12586 | 2023 | 2024-01-19 | 585655 | 2023-006 | Significant Deficiency | Yes | I |
| 12586 | 2023 | 2024-01-19 | 585654 | 2023-006 | Significant Deficiency | Yes | I |
| 12586 | 2023 | 2024-01-19 | 9214 | 2023-006 | Significant Deficiency | Yes | I |
| 12586 | 2023 | 2024-01-19 | 9213 | 2023-006 | Significant Deficiency | Yes | I |
| 12586 | 2023 | 2024-01-19 | 9212 | 2023-006 | Significant Deficiency | Yes | I |
| 31286 | 2022 | 2022-11-22 | 605727 | 2022-006 | Significant Deficiency | Yes | I |
| 31286 | 2022 | 2022-11-22 | 605726 | 2022-006 | Significant Deficiency | Yes | I |
| 31286 | 2022 | 2022-11-22 | 605725 | 2022-006 | Significant Deficiency | Yes | I |
| 31286 | 2022 | 2022-11-22 | 605724 | 2022-006 | Significant Deficiency | Yes | I |
| 31286 | 2022 | 2022-11-22 | 29285 | 2022-006 | Significant Deficiency | Yes | I |
| 31286 | 2022 | 2022-11-22 | 29284 | 2022-006 | Significant Deficiency | Yes | I |
| 31286 | 2022 | 2022-11-22 | 29283 | 2022-006 | Significant Deficiency | Yes | I |
| 31286 | 2022 | 2022-11-22 | 29282 | 2022-006 | Significant Deficiency | Yes | I |