By expenditures
| Name | Title | Type |
|---|---|---|
| Zachary Bowen | EXECUTIVE DIRECTOR | Auditee |
| Bob Brandenburg | Partner | Auditee |
| Zach Bowen | FINANCE | Auditee |
| Rita McConnell | FINANCE OFFICER | Auditee |
| Greg Tucker | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361578 | 2024 | 2025-07-07 | Tucker Brandenburg & Company PLLC | $5.98M |
| 311099 | 2023 | 2024-06-29 | Bostic Tucker and Company PC | $8.47M |
| 30703 | 2022 | 2023-06-28 | Bositc Tucker and Company PC | $5.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361578 | 2024 | 2025-07-07 | 1146999 | 2024-001 | Material Weakness | Yes | C |
| 361578 | 2024 | 2025-07-07 | 570557 | 2024-001 | Material Weakness | Yes | C |
| 311099 | 2023 | 2024-06-29 | 981161 | 2023-003 | Material Weakness | - | AB |
| 311099 | 2023 | 2024-06-29 | 981160 | 2023-002 | Material Weakness | - | C |
| 311099 | 2023 | 2024-06-29 | 981159 | 2023-001 | - | - | N |
| 311099 | 2023 | 2024-06-29 | 404719 | 2023-003 | Material Weakness | - | AB |
| 311099 | 2023 | 2024-06-29 | 404718 | 2023-002 | Material Weakness | - | C |
| 311099 | 2023 | 2024-06-29 | 404717 | 2023-001 | - | - | N |