By expenditures
| Name | Title | Type |
|---|---|---|
| Shane Cox | Partner | Auditee |
| Jana Kent | Executive Director | Auditee |
| Andream@ynha.com | EXECUTIVE DIRECTOR | Auditee |
| Clayton Johnson | Director | Auditee |
| Tom Dingus | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366187 | 2024 | 2025-09-12 | Stauffer & Associates PLLC | $16.73M |
| 323921 | 2023 | 2024-10-04 | Wipfli LLP | $17.07M |
| 13236 | 2022 | 2024-01-23 | Dingus Zarecor & Associates PLLC | $27.01M |
| 26693 | 2022 | 2023-07-30 | Dingus Zarecor & Associates PLLC | $24.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 366187 | 2024 | 2025-09-12 | 1152756 | 2024-004 | Significant Deficiency | - | N |
| 366187 | 2024 | 2025-09-12 | 1152755 | 2024-003 | Significant Deficiency | - | I |
| 366187 | 2024 | 2025-09-12 | 1152754 | 2024-002 | Material Weakness | - | E |
| 366187 | 2024 | 2025-09-12 | 576314 | 2024-004 | Significant Deficiency | - | N |
| 366187 | 2024 | 2025-09-12 | 576313 | 2024-003 | Significant Deficiency | - | I |
| 366187 | 2024 | 2025-09-12 | 576312 | 2024-002 | Material Weakness | - | E |
| 323921 | 2023 | 2024-10-04 | 1078263 | 2023-004 | Significant Deficiency | - | E |
| 323921 | 2023 | 2024-10-04 | 501821 | 2023-004 | Significant Deficiency | - | E |