By expenditures
| Name | Title | Type |
|---|---|---|
| Tim Mccartan | Cpa | Auditee |
| Christy Hofsaess | VP of Finance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362177 | 2024 | 2025-07-14 | Tp Anderson & Company PC | $1.77M |
| 326496 | 2023 | 2024-10-29 | Tp Anderson & Company PC | $1.77M |
| 14834 | 2022 | 2024-01-31 | Tp Anderson & Company PC CPAS | $1.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362177 | 2024 | 2025-07-14 | 1147696 | 2024-003 | Material Weakness | - | N |
| 362177 | 2024 | 2025-07-14 | 1147695 | 2024-002 | - | - | N |
| 362177 | 2024 | 2025-07-14 | 571254 | 2024-003 | Material Weakness | - | N |
| 362177 | 2024 | 2025-07-14 | 571253 | 2024-002 | - | - | N |
| 326496 | 2023 | 2024-10-29 | 1080533 | 2023-001 | Significant Deficiency | Yes | P |
| 326496 | 2023 | 2024-10-29 | 504091 | 2023-001 | Significant Deficiency | Yes | P |
| 14834 | 2022 | 2024-01-31 | 587437 | 2022-004 | Material Weakness | Yes | N |
| 14834 | 2022 | 2024-01-31 | 587436 | 2022-003 | - | Yes | N |
| 14834 | 2022 | 2024-01-31 | 10995 | 2022-004 | Material Weakness | Yes | N |
| 14834 | 2022 | 2024-01-31 | 10994 | 2022-003 | - | Yes | N |