By expenditures
| Name | Title | Type |
|---|---|---|
| Robert Peters | Director Of Finance | Auditee |
| Ken Claflin, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373131 | 2024 | 2025-12-05 | CUSACK & COMPANY CPAS LLC | $8.38M |
| 307539 | 2023 | 2024-05-30 | Cusack & Company CPAS LLC | $7.42M |
| 24109 | 2022 | 2023-07-05 | Cusack & Company CPAS LLC | $6.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 373131 | 2024 | 2025-12-05 | 1163506 | 2024-002 | Material Weakness | Yes | L |
| 373131 | 2024 | 2025-12-05 | 1163505 | 2024-001 | Material Weakness | Yes | B |
| 24109 | 2022 | 2023-07-05 | 610045 | 2022-001 | Significant Deficiency | Yes | P |
| 24109 | 2022 | 2023-07-05 | 33603 | 2022-001 | Significant Deficiency | Yes | P |