By expenditures
| Name | Title | Type |
|---|---|---|
| Kevin Kerswick | Partner | Auditee |
| Mary C. Scott | Treasurer | Auditee |
| Daniel Sefick | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344529 | 2024 | 2025-03-03 | Crowe LLP | $2.77M |
| 18649 | 2022 | 2023-03-30 | Cliftonlarsonallen LLP | $3.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344529 | 2024 | 2025-03-03 | 1101748 | 2024-004 | Significant Deficiency | - | AB |
| 344529 | 2024 | 2025-03-03 | 1101747 | 2024-004 | Significant Deficiency | - | AB |
| 344529 | 2024 | 2025-03-03 | 1101746 | 2024-004 | Significant Deficiency | - | AB |
| 344529 | 2024 | 2025-03-03 | 1101745 | 2024-004 | Significant Deficiency | - | AB |
| 344529 | 2024 | 2025-03-03 | 1101744 | 2024-003 | Material Weakness | - | E |
| 344529 | 2024 | 2025-03-03 | 1101743 | 2024-003 | Material Weakness | - | E |
| 344529 | 2024 | 2025-03-03 | 1101742 | 2024-003 | Material Weakness | - | E |
| 344529 | 2024 | 2025-03-03 | 1101741 | 2024-003 | Material Weakness | - | E |
| 344529 | 2024 | 2025-03-03 | 525306 | 2024-004 | Significant Deficiency | - | AB |
| 344529 | 2024 | 2025-03-03 | 525305 | 2024-004 | Significant Deficiency | - | AB |
| 344529 | 2024 | 2025-03-03 | 525304 | 2024-004 | Significant Deficiency | - | AB |
| 344529 | 2024 | 2025-03-03 | 525303 | 2024-004 | Significant Deficiency | - | AB |
| 344529 | 2024 | 2025-03-03 | 525302 | 2024-003 | Material Weakness | - | E |
| 344529 | 2024 | 2025-03-03 | 525301 | 2024-003 | Material Weakness | - | E |
| 344529 | 2024 | 2025-03-03 | 525300 | 2024-003 | Material Weakness | - | E |
| 344529 | 2024 | 2025-03-03 | 525299 | 2024-003 | Material Weakness | - | E |