By expenditures
| Name | Title | Type |
|---|---|---|
| Joshua Potter, Cpa | Chief Financial Officer | Auditee |
| Chris Lambert, Cpa, Cgma, Ccifp | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384905 | 2025 | 2026-02-02 | SUTTLE & STALNAKER PLLC | $5.09M |
| 339784 | 2024 | 2025-01-24 | Suttle & Stalnaker PLLC | $8.36M |
| 15292 | 2023 | 2024-02-02 | Suttle & Stalnaker PLLC | $15.10M |
| 16861 | 2022 | 2023-02-05 | Suttle & Stalnaker PLLC | $15.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 16861 | 2022 | 2023-02-05 | 588879 | 2022-001 | Significant Deficiency | Yes | B |
| 16861 | 2022 | 2023-02-05 | 588878 | 2022-001 | Significant Deficiency | Yes | B |
| 16861 | 2022 | 2023-02-05 | 588877 | 2022-002 | Significant Deficiency | - | L |
| 16861 | 2022 | 2023-02-05 | 588876 | 2022-002 | Significant Deficiency | - | L |
| 16861 | 2022 | 2023-02-05 | 12437 | 2022-001 | Significant Deficiency | Yes | B |
| 16861 | 2022 | 2023-02-05 | 12436 | 2022-001 | Significant Deficiency | Yes | B |
| 16861 | 2022 | 2023-02-05 | 12435 | 2022-002 | Significant Deficiency | - | L |
| 16861 | 2022 | 2023-02-05 | 12434 | 2022-002 | Significant Deficiency | - | L |