By expenditures
| Name | Title | Type |
|---|---|---|
| Darla Gallagher | Senior Vp/Coo | Auditee |
| Richard Schafer | Principal | Auditee |
| Chase Connors | CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 399675 | 2025 | 2026-04-24 | PACKER THOMAS | $1.34M |
| 354909 | 2024 | 2025-04-29 | Packer Thomas | $1.34M |
| 319958 | 2023 | 2024-09-18 | Packer Thomas | $1.34M |
| 17916 | 2022 | 2023-04-27 | Packer Thomas | $1.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 399675 | 2025 | 2026-04-24 | 1208807 | 2025-001 | Material Weakness | Yes | P |
| 319958 | 2023 | 2024-09-18 | 1073748 | 2023-001 | Significant Deficiency | - | E |
| 319958 | 2023 | 2024-09-18 | 1073747 | 2023-001 | Significant Deficiency | - | E |
| 319958 | 2023 | 2024-09-18 | 497306 | 2023-001 | Significant Deficiency | - | E |
| 319958 | 2023 | 2024-09-18 | 497305 | 2023-001 | Significant Deficiency | - | E |