By expenditures
| Name | Title | Type |
|---|---|---|
| Neil Rotz | Business Manager | Auditee |
| Craig E. Witmer, Cpa, Cgfm | Member Of The Firm | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345697 | 2024 | 2025-03-12 | Smith Elliott Kearns & Company LLC | $969,326 |
| 344699 | 2024 | 2025-03-04 | Smith Elliott Kearns & Company LLC | $969,326 |
| 293926 | 2023 | 2024-03-07 | Smith Elliott Kearns & CO LLC | $1.28M |
| 24069 | 2022 | 2023-02-22 | Smith Elliott Kearns & CO LLC | $1.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 24069 | 2022 | 2023-02-22 | 610932 | 2022-001 | Significant Deficiency | - | L |
| 24069 | 2022 | 2023-02-22 | 610931 | 2022-001 | Significant Deficiency | - | L |
| 24069 | 2022 | 2023-02-22 | 34490 | 2022-001 | Significant Deficiency | - | L |
| 24069 | 2022 | 2023-02-22 | 34489 | 2022-001 | Significant Deficiency | - | L |