By expenditures
| Name | Title | Type |
|---|---|---|
| Bradley Berthiaume CPA | Partner | Auditee |
| Terry Forrest | Executive Director | Auditee |
| Marc A Roen Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412126 | 2025 | 2026-09-25 | CAVANAUGH & COMPANY PLLC | $1.04M |
| 365130 | 2024 | 2025-08-28 | Collins & Associates S C | $921,489 |
| 321638 | 2023 | 2024-09-27 | Collins & Associates Sc | $1.25M |
| 32430 | 2022 | 2023-10-01 | Collins & Associates S C | $1.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 412126 | 2025 | 2026-09-25 | 1236580 | 2025-002 | Material Weakness | Yes | P |
| 412126 | 2025 | 2026-09-25 | 1236579 | 2025-001 | Material Weakness | Yes | P |
| 412126 | 2025 | 2026-09-25 | 1236578 | 2025-002 | Material Weakness | Yes | P |
| 412126 | 2025 | 2026-09-25 | 1236577 | 2025-001 | Material Weakness | Yes | P |