By expenditures
| Name | Title | Type |
|---|---|---|
| Schuyler Anderson | Chief Financial And Operations Officer | Auditee |
| Randall L Sargent, Cpa | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 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 |
|---|---|---|---|---|---|---|---|
| 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 |