By expenditures
| Name | Title | Type |
|---|---|---|
| Kelli Russ | Finance Director | Auditee |
| Patricia Boucher | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357266 | 2024 | 2025-05-28 | Bacon & Company CPAS LLC | $919,195 |
| 303681 | 2023 | 2024-04-16 | Bacon & Company CPAS LLC | $818,479 |
| 41676 | 2022 | 2023-05-07 | Bacon & Company CPAS LLC | $1.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357266 | 2024 | 2025-05-28 | 1138097 | 2024-001 | Significant Deficiency | - | I |
| 357266 | 2024 | 2025-05-28 | 1138096 | 2024-001 | Significant Deficiency | - | I |
| 357266 | 2024 | 2025-05-28 | 561655 | 2024-001 | Significant Deficiency | - | I |
| 357266 | 2024 | 2025-05-28 | 561654 | 2024-001 | Significant Deficiency | - | I |
| 303681 | 2023 | 2024-04-16 | 969928 | 2023-001 | Material Weakness | Yes | I |
| 303681 | 2023 | 2024-04-16 | 393486 | 2023-001 | Material Weakness | Yes | I |
| 41676 | 2022 | 2023-05-07 | 623051 | 2022-002 | Significant Deficiency | - | I |
| 41676 | 2022 | 2023-05-07 | 623050 | 2022-001 | Material Weakness | - | I |
| 41676 | 2022 | 2023-05-07 | 46609 | 2022-002 | Significant Deficiency | - | I |
| 41676 | 2022 | 2023-05-07 | 46608 | 2022-001 | Material Weakness | - | I |