By expenditures
| Name | Title | Type |
|---|---|---|
| Rod Livingston | Business Manager | Auditee |
| Brian Dixon, Cpa. | PRINCIPAL | Auditee |
| Brian Dixon | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373480 | 2025 | 2025-12-08 | YEO AND YEO PC | $2.07M |
| 324741 | 2024 | 2024-10-15 | Yeo & Yeo PC | $2.05M |
| 2496 | 2023 | 2023-11-07 | Yeo & Yeo PC | $2.71M |
| 20261 | 2022 | 2022-10-18 | Yeo & Yeo PC | $3.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 20261 | 2022 | 2022-10-18 | 600574 | 2022-001 | Material Weakness | - | B |
| 20261 | 2022 | 2022-10-18 | 600573 | 2022-001 | Material Weakness | - | B |
| 20261 | 2022 | 2022-10-18 | 600572 | 2022-001 | Material Weakness | - | B |
| 20261 | 2022 | 2022-10-18 | 24132 | 2022-001 | Material Weakness | - | B |
| 20261 | 2022 | 2022-10-18 | 24131 | 2022-001 | Material Weakness | - | B |
| 20261 | 2022 | 2022-10-18 | 24130 | 2022-001 | Material Weakness | - | B |