By expenditures
| Name | Title | Type |
|---|---|---|
| Sandy Kappas | Treasurer | Auditee |
| Donna Van Rijn | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 338213 | 2024 | 2025-01-15 | Van Rijn & Associates PC | $5.77M |
| 305272 | 2023 | 2024-05-01 | Van Rijn & Associates PC | $4.55M |
| 37967 | 2022 | 2022-11-21 | Vanrijn & Associates PC | $4.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 338213 | 2024 | 2025-01-15 | 1095796 | 2024-001 | - | - | P |
| 338213 | 2024 | 2025-01-15 | 1095795 | 2024-001 | - | - | P |
| 338213 | 2024 | 2025-01-15 | 1095794 | 2024-001 | - | - | P |
| 338213 | 2024 | 2025-01-15 | 519354 | 2024-001 | - | - | P |
| 338213 | 2024 | 2025-01-15 | 519353 | 2024-001 | - | - | P |
| 338213 | 2024 | 2025-01-15 | 519352 | 2024-001 | - | - | P |