By expenditures
| Name | Title | Type |
|---|---|---|
| Dane Roberts | Executive Director | Auditee |
| M. Paul Winward | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 379113 | 2025 | 2026-01-05 | SQUIRE & COMPANY PC | $1.08M |
| 347727 | 2024 | 2025-03-24 | Squire & Company PC | $920,176 |
| 13746 | 2023 | 2024-01-25 | Squire & Company PC | $1.34M |
| 78076 | 2022 | 2023-02-28 | Squire & Company PC | $1.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 347727 | 2024 | 2025-03-24 | 1106210 | 2024-001 | Material Weakness | - | I |
| 347727 | 2024 | 2025-03-24 | 1106209 | 2024-001 | Material Weakness | - | I |
| 347727 | 2024 | 2025-03-24 | 529768 | 2024-001 | Material Weakness | - | I |
| 347727 | 2024 | 2025-03-24 | 529767 | 2024-001 | Material Weakness | - | I |