By expenditures
| Name | Title | Type |
|---|---|---|
| Shawn Burr | EXECUTIVE DIRECTOR | Auditee |
| Kimberly Huffman | ASSOCIATE ACCOUNTANT | Auditee |
| Timothy Hagen, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361048 | 2024 | 2025-06-30 | Efpr Group Cpa’s PLLC | $106.64M |
| 310889 | 2023 | 2024-06-28 | Efpr Group Cpa's PLLC | $94.68M |
| 19130 | 2022 | 2023-06-29 | Efpr Group Cpa's PLLC | $87.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 310889 | 2023 | 2024-06-28 | 980547 | 2023-002 | Significant Deficiency | - | I |
| 310889 | 2023 | 2024-06-28 | 980546 | 2023-003 | Significant Deficiency | Yes | A |
| 310889 | 2023 | 2024-06-28 | 404105 | 2023-002 | Significant Deficiency | - | I |
| 310889 | 2023 | 2024-06-28 | 404104 | 2023-003 | Significant Deficiency | Yes | A |
| 19130 | 2022 | 2023-06-29 | 599175 | 2022-002 | Significant Deficiency | - | A |
| 19130 | 2022 | 2023-06-29 | 22733 | 2022-002 | Significant Deficiency | - | A |