By expenditures
| Name | Title | Type |
|---|---|---|
| Brian Wilson | Treasurer | Auditee |
| Adam Collier | TREASURER | Auditee |
| Brenden Balestra | PARTNER | Auditee |
| Leroy Gifford | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380075 | 2025 | 2026-01-08 | BHM CPA GROUP INC | $3.60M |
| 343498 | 2024 | 2025-02-24 | Bhm CPA Group INC | $4.36M |
| 296403 | 2023 | 2024-03-21 | Bhm CPA Group INC | $7.88M |
| 37028 | 2022 | 2023-01-17 | Bhm CPA Group INC | $7.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 296403 | 2023 | 2024-03-21 | 959240 | 2023-001 | Significant Deficiency | - | B |
| 296403 | 2023 | 2024-03-21 | 959239 | 2023-001 | Significant Deficiency | - | B |
| 296403 | 2023 | 2024-03-21 | 959238 | 2023-001 | Significant Deficiency | - | B |
| 296403 | 2023 | 2024-03-21 | 382798 | 2023-001 | Significant Deficiency | - | B |
| 296403 | 2023 | 2024-03-21 | 382797 | 2023-001 | Significant Deficiency | - | B |
| 296403 | 2023 | 2024-03-21 | 382796 | 2023-001 | Significant Deficiency | - | B |