By expenditures
| Name | Title | Type |
|---|---|---|
| Crystal Gomez | Business Manager | Auditee |
| Julie Jones | Business Manager | Auditee |
| Robert Denning | Owner | Auditee |
| Kimberly Dare | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 401215 | 2025 | 2026-05-12 | NEXUS CPA GROUP PLLC | $1.72M |
| 350069 | 2024 | 2025-03-28 | Denning Downey and Associates Cpa's | $2.73M |
| 297722 | 2023 | 2024-03-26 | Denning Downey and Associates Cpa's | $3.74M |
| 18803 | 2022 | 2023-06-29 | Wipfli LLP | $4.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 401215 | 2025 | 2026-05-12 | 1214511 | 2025-005 | Material Weakness | Yes | L |
| 401215 | 2025 | 2026-05-12 | 1214510 | 2025-005 | Material Weakness | Yes | L |
| 18803 | 2022 | 2023-06-29 | 599649 | 2022-004 | - | Yes | L |
| 18803 | 2022 | 2023-06-29 | 599648 | 2022-004 | - | Yes | L |
| 18803 | 2022 | 2023-06-29 | 599647 | 2022-004 | - | Yes | L |
| 18803 | 2022 | 2023-06-29 | 599646 | 2022-004 | - | Yes | L |
| 18803 | 2022 | 2023-06-29 | 599645 | 2022-004 | - | Yes | L |
| 18803 | 2022 | 2023-06-29 | 23207 | 2022-004 | - | Yes | L |
| 18803 | 2022 | 2023-06-29 | 23206 | 2022-004 | - | Yes | L |
| 18803 | 2022 | 2023-06-29 | 23205 | 2022-004 | - | Yes | L |
| 18803 | 2022 | 2023-06-29 | 23204 | 2022-004 | - | Yes | L |
| 18803 | 2022 | 2023-06-29 | 23203 | 2022-004 | - | Yes | L |