By expenditures
| Name | Title | Type |
|---|---|---|
| William Miller | MANAGING PARTNER | Auditee |
| Danielle Tips | CEO | Auditee |
| Carrie Minnich | Partner | Auditee |
| Michelle Banks | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389278 | 2025 | 2026-02-26 | DULIN WARD & DEWALD INC | $1.62M |
| 334781 | 2024 | 2024-12-26 | Dulin Ward & Dewald INC | $1.66M |
| 12710 | 2023 | 2024-01-22 | Dulin Ward & Dewald INC | $1.91M |
| 53128 | 2022 | 2022-11-21 | Culp CPA Group | $2.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 389278 | 2025 | 2026-02-26 | 1175485 | 2025-003 | Material Weakness | Yes | B |
| 389278 | 2025 | 2026-02-26 | 1175484 | 2025-003 | Material Weakness | Yes | B |
| 389278 | 2025 | 2026-02-26 | 1175483 | 2025-002 | Material Weakness | Yes | A |
| 389278 | 2025 | 2026-02-26 | 1175482 | 2025-002 | Material Weakness | Yes | A |