By expenditures
| Name | Title | Type |
|---|---|---|
| Rashata Cross | Bookkeeper | Auditee |
| Justin Miller | Treasurer | Auditee |
| Jeffrey C. Stroder, Cpa | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340121 | 2024 | 2025-01-28 | Beussink Hey Roe & Stroder LLC | $3.28M |
| 296611 | 2023 | 2024-03-22 | Beussink Hey Roe & Stroder LLC | $3.91M |
| 23271 | 2022 | 2023-05-22 | Beussink Hey Roe & Stroder LLC | $3.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 340121 | 2024 | 2025-01-28 | 1097009 | 2024-008 | Material Weakness | - | L |
| 340121 | 2024 | 2025-01-28 | 1097008 | 2024-008 | Material Weakness | - | L |
| 340121 | 2024 | 2025-01-28 | 1097007 | 2024-008 | Material Weakness | - | L |
| 340121 | 2024 | 2025-01-28 | 1097006 | 2024-008 | Material Weakness | - | L |
| 340121 | 2024 | 2025-01-28 | 1097005 | 2024-008 | Material Weakness | - | L |
| 340121 | 2024 | 2025-01-28 | 520567 | 2024-008 | Material Weakness | - | L |
| 340121 | 2024 | 2025-01-28 | 520566 | 2024-008 | Material Weakness | - | L |
| 340121 | 2024 | 2025-01-28 | 520565 | 2024-008 | Material Weakness | - | L |
| 340121 | 2024 | 2025-01-28 | 520564 | 2024-008 | Material Weakness | - | L |
| 340121 | 2024 | 2025-01-28 | 520563 | 2024-008 | Material Weakness | - | L |
| 296611 | 2023 | 2024-03-22 | 960008 | 2023-004 | Material Weakness | - | B |
| 296611 | 2023 | 2024-03-22 | 960007 | 2023-003 | - | - | P |
| 296611 | 2023 | 2024-03-22 | 960006 | 2023-004 | Material Weakness | - | B |
| 296611 | 2023 | 2024-03-22 | 960005 | 2023-003 | - | - | P |
| 296611 | 2023 | 2024-03-22 | 960004 | 2023-004 | Material Weakness | - | B |
| 296611 | 2023 | 2024-03-22 | 960003 | 2023-003 | - | - | P |
| 296611 | 2023 | 2024-03-22 | 960002 | 2023-004 | Material Weakness | - | B |
| 296611 | 2023 | 2024-03-22 | 960001 | 2023-003 | - | - | P |
| 296611 | 2023 | 2024-03-22 | 960000 | 2023-004 | Material Weakness | - | B |
| 296611 | 2023 | 2024-03-22 | 959999 | 2023-003 | - | - | P |
| 296611 | 2023 | 2024-03-22 | 383566 | 2023-004 | Material Weakness | - | B |
| 296611 | 2023 | 2024-03-22 | 383565 | 2023-003 | - | - | P |
| 296611 | 2023 | 2024-03-22 | 383564 | 2023-004 | Material Weakness | - | B |
| 296611 | 2023 | 2024-03-22 | 383563 | 2023-003 | - | - | P |
| 296611 | 2023 | 2024-03-22 | 383562 | 2023-004 | Material Weakness | - | B |
| 296611 | 2023 | 2024-03-22 | 383561 | 2023-003 | - | - | P |
| 296611 | 2023 | 2024-03-22 | 383560 | 2023-004 | Material Weakness | - | B |
| 296611 | 2023 | 2024-03-22 | 383559 | 2023-003 | - | - | P |
| 296611 | 2023 | 2024-03-22 | 383558 | 2023-004 | Material Weakness | - | B |
| 296611 | 2023 | 2024-03-22 | 383557 | 2023-003 | - | - | P |