By expenditures
| Name | Title | Type |
|---|---|---|
| Vern Blaze | Finance Director | Auditee |
| Kyle Dougherty | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366450 | 2024 | 2025-09-17 | Zupka & Associates | $6.08M |
| 318767 | 2023 | 2024-09-09 | Zupka & Associates | $6.56M |
| 38270 | 2022 | 2023-08-22 | Zupka & Associates | $5.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 318767 | 2023 | 2024-09-09 | 1062573 | 2023-001 | Material Weakness | Yes | C |
| 318767 | 2023 | 2024-09-09 | 486131 | 2023-001 | Material Weakness | Yes | C |
| 38270 | 2022 | 2023-08-22 | 618458 | 2022-001 | Material Weakness | Yes | C |
| 38270 | 2022 | 2023-08-22 | 42016 | 2022-001 | Material Weakness | Yes | C |