By expenditures
| Name | Title | Type |
|---|---|---|
| Daniel Johnson | Partner | Auditee |
| Judy James | Business Manager | Auditee |
| Dennis V Maschke | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 400494 | 2025 | 2026-05-04 | DRS CPA PLLC | $7.03M |
| 354523 | 2024 | 2025-04-24 | Cwdl Certified Public Accountants | $5.43M |
| 305014 | 2023 | 2024-04-30 | Cwdl Certified Public Accountants | $4.20M |
| 22513 | 2022 | 2023-04-09 | Cwdl Certified Public Accountants | $3.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 400494 | 2025 | 2026-05-04 | 1213584 | 2025-002 | Material Weakness | Yes | L |
| 400494 | 2025 | 2026-05-04 | 1213583 | 2025-002 | Material Weakness | Yes | L |
| 354523 | 2024 | 2025-04-24 | 1132255 | 2024-005 | Significant Deficiency | - | F |
| 354523 | 2024 | 2025-04-24 | 555813 | 2024-005 | Significant Deficiency | - | F |
| 22513 | 2022 | 2023-04-09 | 597411 | 2022-004 | Significant Deficiency | - | F |
| 22513 | 2022 | 2023-04-09 | 20969 | 2022-004 | Significant Deficiency | - | F |