By expenditures
| Name | Title | Type |
|---|---|---|
| Danette D. Nolt, Cpa | Controller | Auditee |
| Tamera Stouffer | CHIEF FINANCIAL AND OPERATIONS OFFICIERS | Auditee |
| Kevin B. Stouffer, Cpa | Member Of The Firm | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 391921 | 2025 | 2026-03-16 | SMITH ELLIOTT KEARNS & COMPANY LLC | $13.62M |
| 344138 | 2024 | 2025-02-27 | Smith Elliott Kearns & Company LLC | $21.25M |
| 311287 | 2023 | 2024-07-01 | Smith Elliott Kearns & Company LLC | $27.09M |
| 36667 | 2022 | 2023-05-08 | Smith Elliott Kearns & Company LLC | $24.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 391921 | 2025 | 2026-03-16 | 1179552 | 2025-002 | Material Weakness | Yes | N |
| 391921 | 2025 | 2026-03-16 | 1179551 | 2025-002 | Material Weakness | Yes | N |
| 391921 | 2025 | 2026-03-16 | 1179550 | 2025-001 | Material Weakness | Yes | I |
| 36667 | 2022 | 2023-05-08 | 612833 | 2022-001 | Material Weakness | - | I |
| 36667 | 2022 | 2023-05-08 | 36391 | 2022-001 | Material Weakness | - | I |