By expenditures
| Name | Title | Type |
|---|---|---|
| Harry Stroup | PARTNER | Auditee |
| Laurie Helsel | Finance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371817 | 2024 | 2025-11-05 | YOUNG OAKES BROWN & COMPANY PC | $1.88M |
| 334894 | 2023 | 2024-12-27 | CPA Associates | $1.63M |
| 18596 | 2022 | 2023-09-28 | CPA Associates | $1.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371817 | 2024 | 2025-11-05 | 1161921 | 2024-004 | Material Weakness | Yes | A |
| 371817 | 2024 | 2025-11-05 | 1161920 | 2024-003 | Material Weakness | Yes | C |
| 371817 | 2024 | 2025-11-05 | 1161919 | 2024-002 | Material Weakness | Yes | P |
| 334894 | 2023 | 2024-12-27 | 1093412 | 2023-003 | Material Weakness | Yes | C |
| 334894 | 2023 | 2024-12-27 | 1093411 | 2023-002 | Material Weakness | Yes | P |
| 334894 | 2023 | 2024-12-27 | 516970 | 2023-003 | Material Weakness | Yes | C |
| 334894 | 2023 | 2024-12-27 | 516969 | 2023-002 | Material Weakness | Yes | P |
| 18596 | 2022 | 2023-09-28 | 598942 | 2022-003 | Material Weakness | - | Cash Management |
| 18596 | 2022 | 2023-09-28 | 598941 | 2022-002 | Material Weakness | - | P |
| 18596 | 2022 | 2023-09-28 | 22500 | 2022-003 | Material Weakness | - | Cash Management |
| 18596 | 2022 | 2023-09-28 | 22499 | 2022-002 | Material Weakness | - | P |