By expenditures
| Name | Title | Type |
|---|---|---|
| Terrence White | Executive Director/ Cfo | Auditee |
| Matt Buchmeier | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370008 | 2024 | 2025-09-30 | Agresta Storms & O'Leary | $1.99M |
| 305189 | 2023 | 2024-05-01 | Agresta Storms & O'Leary PC | $2.06M |
| 16083 | 2022 | 2024-02-07 | Agresta Storms & O'Leary PC | $2.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370008 | 2024 | 2025-09-30 | 1158056 | 2024-001 | Material Weakness | Yes | P |
| 305189 | 2023 | 2024-05-01 | 972021 | 2023-001 | - | Yes | P |
| 305189 | 2023 | 2024-05-01 | 395579 | 2023-001 | - | Yes | P |
| 16083 | 2022 | 2024-02-07 | 588440 | 2022-001 | Significant Deficiency | - | P |
| 16083 | 2022 | 2024-02-07 | 11998 | 2022-001 | Significant Deficiency | - | P |