By expenditures
| Name | Title | Type |
|---|---|---|
| Kelley Terry | Business Manager | Auditee |
| Robert Belt, Cpa, Cgma | Managing Partner | Auditee |
| Jeff Jensen | Partner | Auditee |
| Stephanie E. Harris, Cpa, Cgma | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342229 | 2024 | 2025-02-12 | Crowe LLP | $4.24M |
| 14822 | 2023 | 2024-01-31 | Belt Harris Pechacek Lllp | $5.62M |
| 29317 | 2022 | 2023-01-24 | Belt Harris Pechacek Lllp | $8.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 29317 | 2022 | 2023-01-24 | 605535 | 2022-001 | Significant Deficiency | - | N |
| 29317 | 2022 | 2023-01-24 | 605534 | 2022-001 | Significant Deficiency | - | N |
| 29317 | 2022 | 2023-01-24 | 29093 | 2022-001 | Significant Deficiency | - | N |
| 29317 | 2022 | 2023-01-24 | 29092 | 2022-001 | Significant Deficiency | - | N |