By expenditures
| Name | Title | Type |
|---|---|---|
| Amy Lee | Treasurer | Auditee |
| Nancy Lane | TREASURER | Auditee |
| Brian Mosier | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 337513 | 2024 | 2025-01-13 | Clark Schaefer Hackett | $14.55M |
| 14667 | 2023 | 2024-01-31 | Clark Schaefer Hackett | $15.83M |
| 45592 | 2022 | 2023-01-03 | Clark Schaefer Hackett | $14.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 337513 | 2024 | 2025-01-13 | 1095458 | 2024-001 | Material Weakness | - | E |
| 337513 | 2024 | 2025-01-13 | 1095457 | 2024-001 | Material Weakness | - | E |
| 337513 | 2024 | 2025-01-13 | 1095456 | 2024-001 | Material Weakness | - | E |
| 337513 | 2024 | 2025-01-13 | 1095455 | 2024-001 | Material Weakness | - | E |
| 337513 | 2024 | 2025-01-13 | 519016 | 2024-001 | Material Weakness | - | E |
| 337513 | 2024 | 2025-01-13 | 519015 | 2024-001 | Material Weakness | - | E |
| 337513 | 2024 | 2025-01-13 | 519014 | 2024-001 | Material Weakness | - | E |
| 337513 | 2024 | 2025-01-13 | 519013 | 2024-001 | Material Weakness | - | E |