By expenditures
| Name | Title | Type |
|---|---|---|
| Marie Knight | Business Manager | Auditee |
| Tara Kamp | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385341 | 2025 | 2026-02-03 | CLEAR TRAIL CPA'S LLC | $1.21M |
| 335117 | 2024 | 2024-12-30 | Pauly Rogers and CO PC | $1.07M |
| 15675 | 2023 | 2024-02-05 | Pauly Rogers and CO PC | $1.30M |
| 57101 | 2022 | 2023-03-23 | Pauly Rogers and CO PC | $1.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 385341 | 2025 | 2026-02-03 | 1172300 | 2025-002 | Material Weakness | Yes | C |
| 385341 | 2025 | 2026-02-03 | 1172299 | 2025-001 | Material Weakness | Yes | B |
| 335117 | 2024 | 2024-12-30 | 1093601 | 2024-003 | Significant Deficiency | - | L |
| 335117 | 2024 | 2024-12-30 | 1093600 | 2024-003 | Significant Deficiency | - | L |
| 335117 | 2024 | 2024-12-30 | 1093599 | 2024-003 | Significant Deficiency | - | L |
| 335117 | 2024 | 2024-12-30 | 517159 | 2024-003 | Significant Deficiency | - | L |
| 335117 | 2024 | 2024-12-30 | 517158 | 2024-003 | Significant Deficiency | - | L |
| 335117 | 2024 | 2024-12-30 | 517157 | 2024-003 | Significant Deficiency | - | L |