By expenditures
| Name | Title | Type |
|---|---|---|
| Schuyler Anderson | Cheif Financial And Operations Officer | Auditee |
| Randall L. Sargent, Cpa | Senior Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414208 | 2025 | 2026-09-30 | JMM & ASSOCIATES PC | $2.69M |
| 367878 | 2024 | 2025-09-26 | Jmm & Associates | $2.33M |
| 316254 | 2023 | 2024-07-30 | Jmm & Associates | $2.11M |
| 26918 | 2022 | 2023-06-14 | Jmm & Associates | $1.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 414208 | 2025 | 2026-09-30 | 1239413 | 2025-002 | Material Weakness | Yes | L |
| 414208 | 2025 | 2026-09-30 | 1239412 | 2025-002 | Material Weakness | Yes | L |
| 414208 | 2025 | 2026-09-30 | 1239411 | 2025-002 | Material Weakness | Yes | L |
| 414208 | 2025 | 2026-09-30 | 1239410 | 2025-002 | Material Weakness | Yes | L |
| 414208 | 2025 | 2026-09-30 | 1239409 | 2025-002 | Material Weakness | Yes | L |
| 414208 | 2025 | 2026-09-30 | 1239408 | 2025-001 | Material Weakness | Yes | L |
| 414208 | 2025 | 2026-09-30 | 1239407 | 2025-001 | Material Weakness | Yes | L |
| 414208 | 2025 | 2026-09-30 | 1239406 | 2025-001 | Material Weakness | Yes | L |
| 414208 | 2025 | 2026-09-30 | 1239405 | 2025-001 | Material Weakness | Yes | L |
| 414208 | 2025 | 2026-09-30 | 1239404 | 2025-001 | Material Weakness | Yes | L |
| 367878 | 2024 | 2025-09-26 | 1155621 | 2024-001 | Material Weakness | Yes | B |
| 367878 | 2024 | 2025-09-26 | 1155620 | 2024-001 | Material Weakness | Yes | B |
| 367878 | 2024 | 2025-09-26 | 1155619 | 2024-001 | Material Weakness | Yes | B |
| 367878 | 2024 | 2025-09-26 | 1155618 | 2024-001 | Material Weakness | Yes | B |