By expenditures
| Name | Title | Type |
|---|---|---|
| Kisha Cornell | Finance Director | Auditee |
| Curt Wyss | Owner | Auditee |
| Leonard Malin | FINANCE OFFICER | Auditee |
| Robert Denning | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 400644 | 2023 | 2026-05-05 | OLNESS AND ASSOCIATES PC | $5.94M |
| 399021 | 2025 | 2026-04-17 | NEXUS CPA GROUP PLLC | $1.61M |
| 358820 | 2024 | 2025-06-13 | Denning Downey and Associates Cpa's | $4.54M |
| 25553 | 2022 | 2023-03-23 | Olness & Associates PC | $2.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 400644 | 2023 | 2026-05-05 | 1213735 | 2023-019 | Material Weakness | Yes | I |
| 400644 | 2023 | 2026-05-05 | 1213734 | 2023-019 | Material Weakness | Yes | I |
| 400644 | 2023 | 2026-05-05 | 1213733 | 2023-019 | Material Weakness | Yes | I |
| 400644 | 2023 | 2026-05-05 | 1213732 | 2023-019 | Material Weakness | Yes | I |
| 400644 | 2023 | 2026-05-05 | 1213731 | 2023-019 | Material Weakness | Yes | I |
| 400644 | 2023 | 2026-05-05 | 1213730 | 2023-019 | Material Weakness | Yes | I |
| 400644 | 2023 | 2026-05-05 | 1213729 | 2023-019 | Material Weakness | Yes | I |
| 400644 | 2023 | 2026-05-05 | 1213728 | 2023-019 | Material Weakness | Yes | I |
| 400644 | 2023 | 2026-05-05 | 1213727 | 2023-020 | Material Weakness | Yes | B |
| 399021 | 2025 | 2026-04-17 | 1208170 | 2025-006 | Material Weakness | Yes | N |
| 358820 | 2024 | 2025-06-13 | 1141189 | 2024-004 | Material Weakness | Yes | B |
| 358820 | 2024 | 2025-06-13 | 564747 | 2024-004 | Material Weakness | Yes | B |
| 25553 | 2022 | 2023-03-23 | 612776 | 2022-010 | - | - | N |
| 25553 | 2022 | 2023-03-23 | 612775 | 2022-009 | Material Weakness | Yes | P |
| 25553 | 2022 | 2023-03-23 | 36334 | 2022-010 | - | - | N |
| 25553 | 2022 | 2023-03-23 | 36333 | 2022-009 | Material Weakness | Yes | P |