By expenditures
| Name | Title | Type |
|---|---|---|
| Ryan Martin | Executive Director | Auditee |
| Perry Brown | EXECUTIVE DIRECTOR | Auditee |
| Jason Stephens | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369871 | 2024 | 2025-09-30 | Wegner CPAS LLP | $1.82M |
| 332826 | 2023 | 2024-12-16 | Wegner CPAS LLP | $1.63M |
| 35974 | 2022 | 2023-09-29 | Wegner CPAS | $941,416 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369871 | 2024 | 2025-09-30 | 1157689 | 2024-005 | Material Weakness | Yes | M |
| 369871 | 2024 | 2025-09-30 | 1157688 | 2024-004 | Material Weakness | Yes | N |
| 369871 | 2024 | 2025-09-30 | 1157687 | 2024-003 | Material Weakness | Yes | I |
| 369871 | 2024 | 2025-09-30 | 1157686 | 2024-005 | Material Weakness | Yes | M |
| 369871 | 2024 | 2025-09-30 | 1157685 | 2024-004 | Material Weakness | Yes | N |
| 369871 | 2024 | 2025-09-30 | 1157684 | 2024-003 | Material Weakness | Yes | I |
| 369871 | 2024 | 2025-09-30 | 1157683 | 2024-005 | Material Weakness | Yes | M |
| 369871 | 2024 | 2025-09-30 | 1157682 | 2024-004 | Material Weakness | Yes | N |
| 369871 | 2024 | 2025-09-30 | 1157681 | 2024-003 | Material Weakness | Yes | I |
| 369871 | 2024 | 2025-09-30 | 1157680 | 2024-005 | Material Weakness | Yes | M |
| 369871 | 2024 | 2025-09-30 | 1157679 | 2024-004 | Material Weakness | Yes | N |
| 369871 | 2024 | 2025-09-30 | 1157678 | 2024-003 | Material Weakness | Yes | I |
| 369871 | 2024 | 2025-09-30 | 1157677 | 2024-005 | Material Weakness | Yes | M |
| 369871 | 2024 | 2025-09-30 | 1157676 | 2024-004 | Material Weakness | Yes | N |
| 369871 | 2024 | 2025-09-30 | 1157675 | 2024-003 | Material Weakness | Yes | I |
| 369871 | 2024 | 2025-09-30 | 1157674 | 2024-005 | Material Weakness | Yes | M |
| 369871 | 2024 | 2025-09-30 | 1157673 | 2024-004 | Material Weakness | Yes | N |
| 369871 | 2024 | 2025-09-30 | 1157672 | 2024-003 | Material Weakness | Yes | I |
| 369871 | 2024 | 2025-09-30 | 1157671 | 2024-005 | Material Weakness | Yes | M |
| 369871 | 2024 | 2025-09-30 | 1157670 | 2024-004 | Material Weakness | Yes | N |
| 369871 | 2024 | 2025-09-30 | 1157669 | 2024-003 | Material Weakness | Yes | I |
| 369871 | 2024 | 2025-09-30 | 1157668 | 2024-005 | Material Weakness | Yes | M |
| 369871 | 2024 | 2025-09-30 | 1157667 | 2024-004 | Material Weakness | Yes | N |
| 369871 | 2024 | 2025-09-30 | 1157666 | 2024-003 | Material Weakness | Yes | I |
| 369871 | 2024 | 2025-09-30 | 1157665 | 2024-005 | Material Weakness | Yes | M |
| 369871 | 2024 | 2025-09-30 | 1157664 | 2024-004 | Material Weakness | Yes | N |
| 369871 | 2024 | 2025-09-30 | 1157663 | 2024-003 | Material Weakness | Yes | I |
| 369871 | 2024 | 2025-09-30 | 1157662 | 2024-005 | Material Weakness | Yes | M |
| 369871 | 2024 | 2025-09-30 | 1157661 | 2024-004 | Material Weakness | Yes | N |
| 369871 | 2024 | 2025-09-30 | 1157660 | 2024-003 | Material Weakness | Yes | I |
| 369871 | 2024 | 2025-09-30 | 1157659 | 2024-005 | Material Weakness | Yes | M |
| 369871 | 2024 | 2025-09-30 | 1157658 | 2024-004 | Material Weakness | Yes | N |
| 369871 | 2024 | 2025-09-30 | 1157657 | 2024-003 | Material Weakness | Yes | I |
| 369871 | 2024 | 2025-09-30 | 1157656 | 2024-005 | Material Weakness | Yes | M |
| 369871 | 2024 | 2025-09-30 | 1157655 | 2024-004 | Material Weakness | Yes | N |
| 369871 | 2024 | 2025-09-30 | 1157654 | 2024-003 | Material Weakness | Yes | I |
| 332826 | 2023 | 2024-12-16 | 1090968 | 2023-007 | Material Weakness | - | N |
| 332826 | 2023 | 2024-12-16 | 1090967 | 2023-007 | Material Weakness | - | N |
| 332826 | 2023 | 2024-12-16 | 1090966 | 2023-007 | Material Weakness | - | N |
| 332826 | 2023 | 2024-12-16 | 1090965 | 2023-007 | Material Weakness | - | N |
| 332826 | 2023 | 2024-12-16 | 1090964 | 2023-007 | Material Weakness | - | N |
| 332826 | 2023 | 2024-12-16 | 1090963 | 2023-007 | Material Weakness | - | N |
| 332826 | 2023 | 2024-12-16 | 1090962 | 2023-007 | Material Weakness | - | N |
| 332826 | 2023 | 2024-12-16 | 1090961 | 2023-007 | Material Weakness | - | N |
| 332826 | 2023 | 2024-12-16 | 1090960 | 2023-007 | Material Weakness | - | N |
| 332826 | 2023 | 2024-12-16 | 1090959 | 2023-007 | Material Weakness | - | N |
| 332826 | 2023 | 2024-12-16 | 1090958 | 2023-007 | Material Weakness | - | N |
| 332826 | 2023 | 2024-12-16 | 1090957 | 2023-006 | Material Weakness | Yes | M |
| 332826 | 2023 | 2024-12-16 | 1090956 | 2023-006 | Material Weakness | Yes | M |
| 332826 | 2023 | 2024-12-16 | 1090955 | 2023-006 | Material Weakness | Yes | M |
| 332826 | 2023 | 2024-12-16 | 1090954 | 2023-006 | Material Weakness | Yes | M |
| 332826 | 2023 | 2024-12-16 | 1090953 | 2023-006 | Material Weakness | Yes | M |
| 332826 | 2023 | 2024-12-16 | 1090952 | 2023-006 | Material Weakness | Yes | M |
| 332826 | 2023 | 2024-12-16 | 1090951 | 2023-006 | Material Weakness | Yes | M |
| 332826 | 2023 | 2024-12-16 | 1090950 | 2023-006 | Material Weakness | Yes | M |
| 332826 | 2023 | 2024-12-16 | 1090949 | 2023-006 | Material Weakness | Yes | M |
| 332826 | 2023 | 2024-12-16 | 1090948 | 2023-006 | Material Weakness | Yes | M |
| 332826 | 2023 | 2024-12-16 | 1090947 | 2023-006 | Material Weakness | Yes | M |
| 332826 | 2023 | 2024-12-16 | 1090946 | 2023-005 | Material Weakness | Yes | I |
| 332826 | 2023 | 2024-12-16 | 1090945 | 2023-005 | Material Weakness | Yes | I |
| 332826 | 2023 | 2024-12-16 | 1090944 | 2023-005 | Material Weakness | Yes | I |
| 332826 | 2023 | 2024-12-16 | 1090943 | 2023-005 | Material Weakness | Yes | I |
| 332826 | 2023 | 2024-12-16 | 1090942 | 2023-005 | Material Weakness | Yes | I |
| 332826 | 2023 | 2024-12-16 | 1090941 | 2023-005 | Material Weakness | Yes | I |
| 332826 | 2023 | 2024-12-16 | 1090940 | 2023-005 | Material Weakness | Yes | I |
| 332826 | 2023 | 2024-12-16 | 1090939 | 2023-005 | Material Weakness | Yes | I |
| 332826 | 2023 | 2024-12-16 | 1090938 | 2023-005 | Material Weakness | Yes | I |
| 332826 | 2023 | 2024-12-16 | 1090937 | 2023-005 | Material Weakness | Yes | I |
| 332826 | 2023 | 2024-12-16 | 1090936 | 2023-005 | Material Weakness | Yes | I |
| 332826 | 2023 | 2024-12-16 | 1090935 | 2023-004 | Material Weakness | Yes | C |
| 332826 | 2023 | 2024-12-16 | 1090934 | 2023-004 | Material Weakness | Yes | C |
| 332826 | 2023 | 2024-12-16 | 1090933 | 2023-004 | Material Weakness | Yes | C |
| 332826 | 2023 | 2024-12-16 | 1090932 | 2023-004 | Material Weakness | Yes | C |
| 332826 | 2023 | 2024-12-16 | 1090931 | 2023-004 | Material Weakness | Yes | C |
| 332826 | 2023 | 2024-12-16 | 1090930 | 2023-004 | Material Weakness | Yes | C |
| 332826 | 2023 | 2024-12-16 | 1090929 | 2023-004 | Material Weakness | Yes | C |
| 332826 | 2023 | 2024-12-16 | 1090928 | 2023-004 | Material Weakness | Yes | C |
| 332826 | 2023 | 2024-12-16 | 1090927 | 2023-004 | Material Weakness | Yes | C |
| 332826 | 2023 | 2024-12-16 | 1090926 | 2023-004 | Material Weakness | Yes | C |
| 332826 | 2023 | 2024-12-16 | 1090925 | 2023-004 | Material Weakness | Yes | C |
| 332826 | 2023 | 2024-12-16 | 1090924 | 2023-003 | Material Weakness | - | B |
| 332826 | 2023 | 2024-12-16 | 1090923 | 2023-003 | Material Weakness | - | B |
| 332826 | 2023 | 2024-12-16 | 1090922 | 2023-003 | Material Weakness | - | B |
| 332826 | 2023 | 2024-12-16 | 1090921 | 2023-003 | Material Weakness | - | B |
| 332826 | 2023 | 2024-12-16 | 1090920 | 2023-003 | Material Weakness | - | B |
| 332826 | 2023 | 2024-12-16 | 1090919 | 2023-003 | Material Weakness | - | B |
| 332826 | 2023 | 2024-12-16 | 1090918 | 2023-003 | Material Weakness | - | B |
| 332826 | 2023 | 2024-12-16 | 1090917 | 2023-003 | Material Weakness | - | B |
| 332826 | 2023 | 2024-12-16 | 1090916 | 2023-003 | Material Weakness | - | B |
| 332826 | 2023 | 2024-12-16 | 1090915 | 2023-003 | Material Weakness | - | B |
| 332826 | 2023 | 2024-12-16 | 1090914 | 2023-003 | Material Weakness | - | B |
| 332826 | 2023 | 2024-12-16 | 514526 | 2023-007 | Material Weakness | - | N |
| 332826 | 2023 | 2024-12-16 | 514525 | 2023-007 | Material Weakness | - | N |
| 332826 | 2023 | 2024-12-16 | 514524 | 2023-007 | Material Weakness | - | N |
| 332826 | 2023 | 2024-12-16 | 514523 | 2023-007 | Material Weakness | - | N |
| 332826 | 2023 | 2024-12-16 | 514522 | 2023-007 | Material Weakness | - | N |
| 332826 | 2023 | 2024-12-16 | 514521 | 2023-007 | Material Weakness | - | N |
| 332826 | 2023 | 2024-12-16 | 514520 | 2023-007 | Material Weakness | - | N |
| 332826 | 2023 | 2024-12-16 | 514519 | 2023-007 | Material Weakness | - | N |
| 332826 | 2023 | 2024-12-16 | 514518 | 2023-007 | Material Weakness | - | N |