By expenditures
| Name | Title | Type |
|---|---|---|
| Scott Pittman | TREASURER | Auditee |
| Chad Gorfido | Principal | Auditee |
| David Hoskin | Treasurer | Auditee |
| Zachary Morris | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348107 | 2024 | 2025-03-25 | Rea & Associates INC | $1.14M |
| 15468 | 2023 | 2024-02-05 | Rea & Associates INC | $1.19M |
| 41758 | 2022 | 2022-12-05 | Rea & Associates INC | $1.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348107 | 2024 | 2025-03-25 | 1106430 | 2024-002 | Significant Deficiency | - | L |
| 348107 | 2024 | 2025-03-25 | 1106429 | 2024-002 | Significant Deficiency | - | L |
| 348107 | 2024 | 2025-03-25 | 1106428 | 2024-002 | Significant Deficiency | - | L |
| 348107 | 2024 | 2025-03-25 | 529988 | 2024-002 | Significant Deficiency | - | L |
| 348107 | 2024 | 2025-03-25 | 529987 | 2024-002 | Significant Deficiency | - | L |
| 348107 | 2024 | 2025-03-25 | 529986 | 2024-002 | Significant Deficiency | - | L |