By expenditures
| Name | Title | Type |
|---|---|---|
| Japheth Brubaker | Business Manager | Auditee |
| Megan Devinny | BUSINESS MANAGER | Auditee |
| Robert Gess | BUSINESS MANAGER | Auditee |
| Richard Brigham | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403749 | 2025 | 2026-06-15 | RHR SMITH & COMPANY | $1.61M |
| 359823 | 2024 | 2025-06-25 | Sullivan Powers & CO | $2.98M |
| 298334 | 2023 | 2024-03-27 | Sullivan Powers & CO | $2.34M |
| 20134 | 2022 | 2023-06-29 | Sullivan Powers & CO | $2.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 403749 | 2025 | 2026-06-15 | 1217606 | 2025-003 | Material Weakness | Yes | AB |
| 403749 | 2025 | 2026-06-15 | 1217605 | 2025-003 | Material Weakness | Yes | AB |
| 403749 | 2025 | 2026-06-15 | 1217604 | 2025-003 | Material Weakness | Yes | AB |
| 403749 | 2025 | 2026-06-15 | 1217603 | 2025-003 | Material Weakness | Yes | AB |
| 403749 | 2025 | 2026-06-15 | 1217602 | 2025-003 | Material Weakness | Yes | AB |
| 403749 | 2025 | 2026-06-15 | 1217601 | 2025-003 | Material Weakness | Yes | AB |
| 403749 | 2025 | 2026-06-15 | 1217600 | 2025-002 | Material Weakness | Yes | F |
| 403749 | 2025 | 2026-06-15 | 1217599 | 2025-002 | Material Weakness | Yes | F |
| 403749 | 2025 | 2026-06-15 | 1217598 | 2025-001 | Material Weakness | Yes | I |
| 403749 | 2025 | 2026-06-15 | 1217597 | 2025-001 | Material Weakness | Yes | I |
| 403749 | 2025 | 2026-06-15 | 1217596 | 2025-001 | Material Weakness | Yes | I |
| 403749 | 2025 | 2026-06-15 | 1217595 | 2025-001 | Material Weakness | Yes | I |