By expenditures
| Name | Title | Type |
|---|---|---|
| Lee Kadinger | Chief Operating Officer | Auditee |
| Richard M. Jones, CPA | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366375 | 2024 | 2025-09-16 | Kendall Prebola & Jones LLC | $20.70M |
| 321781 | 2023 | 2024-09-27 | Kendall Prebola & Jones LLC | $18.35M |
| 42546 | 2022 | 2023-08-30 | Kendall Prebola & Jones LLC | $14.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 321781 | 2023 | 2024-09-27 | 1075408 | 2023-001 | Significant Deficiency | - | N |
| 321781 | 2023 | 2024-09-27 | 1075407 | 2023-001 | Significant Deficiency | - | N |
| 321781 | 2023 | 2024-09-27 | 498966 | 2023-001 | Significant Deficiency | - | N |
| 321781 | 2023 | 2024-09-27 | 498965 | 2023-001 | Significant Deficiency | - | N |