By expenditures
| Name | Title | Type |
|---|---|---|
| Seth Cales | Treasurer | Auditee |
| Frank Eich | Principal | Auditee |
| Ryan Pendleton | INTERIM TREASURER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381288 | 2025 | 2026-01-13 | JULIAN AND GRUBE INC | $893,674 |
| 339021 | 2024 | 2025-01-21 | Ciuni & Panichi INC | $1.63M |
| 298249 | 2023 | 2024-03-27 | Ciuni & Panichi INC | $2.53M |
| 21291 | 2022 | 2023-03-13 | Ciuni & Panichi INC | $2.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 298249 | 2023 | 2024-03-27 | 961772 | 2023-004 | Material Weakness | - | N |
| 298249 | 2023 | 2024-03-27 | 961771 | 2023-004 | Material Weakness | - | N |
| 298249 | 2023 | 2024-03-27 | 385330 | 2023-004 | Material Weakness | - | N |
| 298249 | 2023 | 2024-03-27 | 385329 | 2023-004 | Material Weakness | - | N |