By expenditures
| Name | Title | Type |
|---|---|---|
| Dana Bakker, CPA | Director Of Finance | Auditee |
| John Van Stee | Partner | Auditee |
| Kellie O'Connell | CEO | Auditee |
| Doug Mcvey, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370782 | 2025 | 2025-10-14 | Capincrouse LLC | $3.25M |
| 325227 | 2024 | 2024-10-18 | Capincrouse LLP | $2.42M |
| 298494 | 2023 | 2024-03-27 | Cohnreznick LLP | $2.03M |
| 33699 | 2022 | 2023-01-24 | Cohnreznick LLP | $2.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 33699 | 2022 | 2023-01-24 | 609418 | 2022-003 | Significant Deficiency | Yes | L |
| 33699 | 2022 | 2023-01-24 | 609417 | 2022-002 | Significant Deficiency | Yes | E |
| 33699 | 2022 | 2023-01-24 | 609416 | 2022-001 | Material Weakness | Yes | N |
| 33699 | 2022 | 2023-01-24 | 32976 | 2022-003 | Significant Deficiency | Yes | L |
| 33699 | 2022 | 2023-01-24 | 32975 | 2022-002 | Significant Deficiency | Yes | E |
| 33699 | 2022 | 2023-01-24 | 32974 | 2022-001 | Material Weakness | Yes | N |