By expenditures
| Name | Title | Type |
|---|---|---|
| Jamie Shepperd | Chief Financial Officer | Auditee |
| Debbie A Gray | CPA/SHAREHOLDER | Auditee |
| Gwen Mansfield-Vogt | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 390467 | 2025 | 2026-03-05 | ACCOUNTING & FINANCIAL SOLUTIONS | $1.43M |
| 317182 | 2023 | 2024-08-13 | Carr Riggs & Ingram LLC | $1.30M |
| 28412 | 2022 | 2023-03-12 | Kriegel/gray/shaw & CO PC | $1.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 317182 | 2023 | 2024-08-13 | 1057486 | 2023-003 | Significant Deficiency | - | L |
| 317182 | 2023 | 2024-08-13 | 1057485 | 2023-003 | Significant Deficiency | - | L |
| 317182 | 2023 | 2024-08-13 | 481044 | 2023-003 | Significant Deficiency | - | L |
| 317182 | 2023 | 2024-08-13 | 481043 | 2023-003 | Significant Deficiency | - | L |