By expenditures
| Name | Title | Type |
|---|---|---|
| Katie Redmann | Business Manager | Auditee |
| Katie Caffee | BUSINESS MANAGER | Auditee |
| Wesley Paul Stille | Cpa\Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381609 | 2025 | 2026-01-14 | LEO RILEY & CO CPA'S | $2.13M |
| 342719 | 2024 | 2025-02-17 | Leo Riley & CO Cpa's | $1.63M |
| 306527 | 2023 | 2024-05-17 | Leo Riley & CO Cpa's | $2.41M |
| 40027 | 2022 | 2023-03-23 | Leo Riley & CO CPAS | $1.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 381609 | 2025 | 2026-01-14 | 1168969 | 2025-003 | Material Weakness | Yes | P |
| 381609 | 2025 | 2026-01-14 | 1168968 | 2025-003 | Material Weakness | Yes | P |
| 381609 | 2025 | 2026-01-14 | 1168967 | 2025-003 | Material Weakness | Yes | P |
| 342719 | 2024 | 2025-02-17 | 1099906 | 2024-003 | Significant Deficiency | Yes | P |
| 342719 | 2024 | 2025-02-17 | 1099905 | 2024-003 | Significant Deficiency | Yes | P |
| 342719 | 2024 | 2025-02-17 | 523464 | 2024-003 | Significant Deficiency | Yes | P |
| 342719 | 2024 | 2025-02-17 | 523463 | 2024-003 | Significant Deficiency | Yes | P |
| 306527 | 2023 | 2024-05-17 | 973620 | 2023-003 | Significant Deficiency | Yes | P |
| 306527 | 2023 | 2024-05-17 | 973619 | 2023-003 | Significant Deficiency | Yes | P |
| 306527 | 2023 | 2024-05-17 | 973618 | 2023-003 | Significant Deficiency | Yes | P |
| 306527 | 2023 | 2024-05-17 | 397178 | 2023-003 | Significant Deficiency | Yes | P |
| 306527 | 2023 | 2024-05-17 | 397177 | 2023-003 | Significant Deficiency | Yes | P |
| 306527 | 2023 | 2024-05-17 | 397176 | 2023-003 | Significant Deficiency | Yes | P |
| 40027 | 2022 | 2023-03-23 | 618633 | 2022-004 | Significant Deficiency | Yes | P |
| 40027 | 2022 | 2023-03-23 | 618632 | 2022-004 | Significant Deficiency | Yes | P |
| 40027 | 2022 | 2023-03-23 | 618631 | 2022-004 | Significant Deficiency | Yes | P |
| 40027 | 2022 | 2023-03-23 | 618630 | 2022-004 | Significant Deficiency | Yes | P |
| 40027 | 2022 | 2023-03-23 | 42191 | 2022-004 | Significant Deficiency | Yes | P |
| 40027 | 2022 | 2023-03-23 | 42190 | 2022-004 | Significant Deficiency | Yes | P |
| 40027 | 2022 | 2023-03-23 | 42189 | 2022-004 | Significant Deficiency | Yes | P |
| 40027 | 2022 | 2023-03-23 | 42188 | 2022-004 | Significant Deficiency | Yes | P |