By expenditures
| Name | Title | Type |
|---|---|---|
| Abby Ortiz | Business Manager | Auditee |
| Dee Hoke | Certified Public Accountant | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347093 | 2024 | 2025-03-20 | Terpstra Hoke and Associates PC | $2.33M |
| 306714 | 2023 | 2024-05-20 | Terpstra Hoke and Associates PC | $2.39M |
| 16308 | 2022 | 2023-03-23 | Terpstra Hoke and Associates PC | $2.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 347093 | 2024 | 2025-03-20 | 1105578 | 2024-002 | Material Weakness | Yes | N |
| 347093 | 2024 | 2025-03-20 | 1105577 | 2024-001 | - | Yes | N |
| 347093 | 2024 | 2025-03-20 | 529136 | 2024-002 | Material Weakness | Yes | N |
| 347093 | 2024 | 2025-03-20 | 529135 | 2024-001 | - | Yes | N |
| 306714 | 2023 | 2024-05-20 | 974462 | 2023-003 | Material Weakness | - | N |
| 306714 | 2023 | 2024-05-20 | 974461 | 2023-003 | Material Weakness | - | N |
| 306714 | 2023 | 2024-05-20 | 974460 | 2023-003 | Material Weakness | - | N |
| 306714 | 2023 | 2024-05-20 | 974459 | 2023-003 | Material Weakness | - | N |
| 306714 | 2023 | 2024-05-20 | 974458 | 2023-002 | - | - | N |
| 306714 | 2023 | 2024-05-20 | 974457 | 2023-002 | - | - | N |
| 306714 | 2023 | 2024-05-20 | 974456 | 2023-002 | - | - | N |
| 306714 | 2023 | 2024-05-20 | 974455 | 2023-002 | - | - | N |
| 306714 | 2023 | 2024-05-20 | 398020 | 2023-003 | Material Weakness | - | N |
| 306714 | 2023 | 2024-05-20 | 398019 | 2023-003 | Material Weakness | - | N |
| 306714 | 2023 | 2024-05-20 | 398018 | 2023-003 | Material Weakness | - | N |
| 306714 | 2023 | 2024-05-20 | 398017 | 2023-003 | Material Weakness | - | N |
| 306714 | 2023 | 2024-05-20 | 398016 | 2023-002 | - | - | N |
| 306714 | 2023 | 2024-05-20 | 398015 | 2023-002 | - | - | N |
| 306714 | 2023 | 2024-05-20 | 398014 | 2023-002 | - | - | N |
| 306714 | 2023 | 2024-05-20 | 398013 | 2023-002 | - | - | N |