By expenditures
| Name | Title | Type |
|---|---|---|
| Mark Graham | Business Manager | Auditee |
| Joe Verlin | Principal | Auditee |
| Paris Hodge, Cpa | Cfo | Auditee |
| Doug Vredeveld | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 330626 | 2024 | 2024-12-03 | Gabridge & Company Plc | $3.20M |
| 299047 | 2023 | 2024-03-28 | Gabridge & CO Plc | $2.56M |
| 42644 | 2022 | 2022-11-20 | Vredeveld Haefner LLC | $3.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 330626 | 2024 | 2024-12-03 | 1089313 | 2024-006 | Material Weakness | Yes | B |
| 330626 | 2024 | 2024-12-03 | 1089312 | 2024-006 | Material Weakness | Yes | B |
| 330626 | 2024 | 2024-12-03 | 512871 | 2024-006 | Material Weakness | Yes | B |
| 330626 | 2024 | 2024-12-03 | 512870 | 2024-006 | Material Weakness | Yes | B |
| 299047 | 2023 | 2024-03-28 | 963213 | 2023-011 | Material Weakness | - | L |
| 299047 | 2023 | 2024-03-28 | 963212 | 2023-011 | Material Weakness | - | L |
| 299047 | 2023 | 2024-03-28 | 963211 | 2023-011 | Material Weakness | - | L |
| 299047 | 2023 | 2024-03-28 | 963210 | 2023-011 | Material Weakness | - | L |
| 299047 | 2023 | 2024-03-28 | 963209 | 2023-011 | Material Weakness | - | L |
| 299047 | 2023 | 2024-03-28 | 963208 | 2023-011 | Material Weakness | - | L |
| 299047 | 2023 | 2024-03-28 | 963207 | 2023-011 | Material Weakness | - | L |
| 299047 | 2023 | 2024-03-28 | 963206 | 2023-011 | Material Weakness | - | L |
| 299047 | 2023 | 2024-03-28 | 963205 | 2023-011 | Material Weakness | - | L |
| 299047 | 2023 | 2024-03-28 | 963204 | 2023-011 | Material Weakness | - | L |
| 299047 | 2023 | 2024-03-28 | 963203 | 2023-011 | Material Weakness | - | L |
| 299047 | 2023 | 2024-03-28 | 963202 | 2023-010 | Material Weakness | - | I |
| 299047 | 2023 | 2024-03-28 | 963201 | 2023-010 | Material Weakness | - | I |
| 299047 | 2023 | 2024-03-28 | 963200 | 2023-010 | Material Weakness | - | I |
| 299047 | 2023 | 2024-03-28 | 963199 | 2023-010 | Material Weakness | - | I |
| 299047 | 2023 | 2024-03-28 | 963198 | 2023-010 | Material Weakness | - | I |
| 299047 | 2023 | 2024-03-28 | 963197 | 2023-010 | Material Weakness | - | I |
| 299047 | 2023 | 2024-03-28 | 963196 | 2023-010 | Material Weakness | - | I |
| 299047 | 2023 | 2024-03-28 | 963195 | 2023-010 | Material Weakness | - | I |
| 299047 | 2023 | 2024-03-28 | 963194 | 2023-010 | Material Weakness | - | I |
| 299047 | 2023 | 2024-03-28 | 963193 | 2023-010 | Material Weakness | - | I |
| 299047 | 2023 | 2024-03-28 | 963192 | 2023-010 | Material Weakness | - | I |
| 299047 | 2023 | 2024-03-28 | 963191 | 2023-009 | Material Weakness | - | B |
| 299047 | 2023 | 2024-03-28 | 963190 | 2023-009 | Material Weakness | - | B |
| 299047 | 2023 | 2024-03-28 | 963189 | 2023-009 | Material Weakness | - | B |
| 299047 | 2023 | 2024-03-28 | 963188 | 2023-009 | Material Weakness | - | B |
| 299047 | 2023 | 2024-03-28 | 963187 | 2023-009 | Material Weakness | - | B |
| 299047 | 2023 | 2024-03-28 | 963186 | 2023-009 | Material Weakness | - | B |
| 299047 | 2023 | 2024-03-28 | 963185 | 2023-009 | Material Weakness | - | B |
| 299047 | 2023 | 2024-03-28 | 963184 | 2023-009 | Material Weakness | - | B |
| 299047 | 2023 | 2024-03-28 | 963183 | 2023-009 | Material Weakness | - | B |
| 299047 | 2023 | 2024-03-28 | 963182 | 2023-009 | Material Weakness | - | B |
| 299047 | 2023 | 2024-03-28 | 963181 | 2023-009 | Material Weakness | - | B |
| 299047 | 2023 | 2024-03-28 | 963180 | 2023-009 | Material Weakness | - | B |
| 299047 | 2023 | 2024-03-28 | 963179 | 2023-009 | Material Weakness | - | B |
| 299047 | 2023 | 2024-03-28 | 963178 | 2023-009 | Material Weakness | - | B |
| 299047 | 2023 | 2024-03-28 | 963177 | 2023-011 | Material Weakness | - | L |
| 299047 | 2023 | 2024-03-28 | 963176 | 2023-010 | Material Weakness | - | I |
| 299047 | 2023 | 2024-03-28 | 963175 | 2023-009 | Material Weakness | - | B |
| 299047 | 2023 | 2024-03-28 | 963174 | 2023-009 | Material Weakness | - | B |
| 299047 | 2023 | 2024-03-28 | 386771 | 2023-011 | Material Weakness | - | L |
| 299047 | 2023 | 2024-03-28 | 386770 | 2023-011 | Material Weakness | - | L |
| 299047 | 2023 | 2024-03-28 | 386769 | 2023-011 | Material Weakness | - | L |
| 299047 | 2023 | 2024-03-28 | 386768 | 2023-011 | Material Weakness | - | L |
| 299047 | 2023 | 2024-03-28 | 386767 | 2023-011 | Material Weakness | - | L |
| 299047 | 2023 | 2024-03-28 | 386766 | 2023-011 | Material Weakness | - | L |
| 299047 | 2023 | 2024-03-28 | 386765 | 2023-011 | Material Weakness | - | L |
| 299047 | 2023 | 2024-03-28 | 386764 | 2023-011 | Material Weakness | - | L |
| 299047 | 2023 | 2024-03-28 | 386763 | 2023-011 | Material Weakness | - | L |
| 299047 | 2023 | 2024-03-28 | 386762 | 2023-011 | Material Weakness | - | L |
| 299047 | 2023 | 2024-03-28 | 386761 | 2023-011 | Material Weakness | - | L |
| 299047 | 2023 | 2024-03-28 | 386760 | 2023-010 | Material Weakness | - | I |
| 299047 | 2023 | 2024-03-28 | 386759 | 2023-010 | Material Weakness | - | I |
| 299047 | 2023 | 2024-03-28 | 386758 | 2023-010 | Material Weakness | - | I |
| 299047 | 2023 | 2024-03-28 | 386757 | 2023-010 | Material Weakness | - | I |
| 299047 | 2023 | 2024-03-28 | 386756 | 2023-010 | Material Weakness | - | I |
| 299047 | 2023 | 2024-03-28 | 386755 | 2023-010 | Material Weakness | - | I |
| 299047 | 2023 | 2024-03-28 | 386754 | 2023-010 | Material Weakness | - | I |
| 299047 | 2023 | 2024-03-28 | 386753 | 2023-010 | Material Weakness | - | I |
| 299047 | 2023 | 2024-03-28 | 386752 | 2023-010 | Material Weakness | - | I |
| 299047 | 2023 | 2024-03-28 | 386751 | 2023-010 | Material Weakness | - | I |
| 299047 | 2023 | 2024-03-28 | 386750 | 2023-010 | Material Weakness | - | I |
| 299047 | 2023 | 2024-03-28 | 386749 | 2023-009 | Material Weakness | - | B |
| 299047 | 2023 | 2024-03-28 | 386748 | 2023-009 | Material Weakness | - | B |
| 299047 | 2023 | 2024-03-28 | 386747 | 2023-009 | Material Weakness | - | B |
| 299047 | 2023 | 2024-03-28 | 386746 | 2023-009 | Material Weakness | - | B |
| 299047 | 2023 | 2024-03-28 | 386745 | 2023-009 | Material Weakness | - | B |
| 299047 | 2023 | 2024-03-28 | 386744 | 2023-009 | Material Weakness | - | B |
| 299047 | 2023 | 2024-03-28 | 386743 | 2023-009 | Material Weakness | - | B |
| 299047 | 2023 | 2024-03-28 | 386742 | 2023-009 | Material Weakness | - | B |
| 299047 | 2023 | 2024-03-28 | 386741 | 2023-009 | Material Weakness | - | B |
| 299047 | 2023 | 2024-03-28 | 386740 | 2023-009 | Material Weakness | - | B |
| 299047 | 2023 | 2024-03-28 | 386739 | 2023-009 | Material Weakness | - | B |
| 299047 | 2023 | 2024-03-28 | 386738 | 2023-009 | Material Weakness | - | B |
| 299047 | 2023 | 2024-03-28 | 386737 | 2023-009 | Material Weakness | - | B |
| 299047 | 2023 | 2024-03-28 | 386736 | 2023-009 | Material Weakness | - | B |
| 299047 | 2023 | 2024-03-28 | 386735 | 2023-011 | Material Weakness | - | L |
| 299047 | 2023 | 2024-03-28 | 386734 | 2023-010 | Material Weakness | - | I |
| 299047 | 2023 | 2024-03-28 | 386733 | 2023-009 | Material Weakness | - | B |
| 299047 | 2023 | 2024-03-28 | 386732 | 2023-009 | Material Weakness | - | B |
| 42644 | 2022 | 2022-11-20 | 626602 | 2022-002 | - | Yes | P |
| 42644 | 2022 | 2022-11-20 | 626601 | 2022-002 | - | Yes | P |
| 42644 | 2022 | 2022-11-20 | 626600 | 2022-002 | - | Yes | P |
| 42644 | 2022 | 2022-11-20 | 626599 | 2022-002 | - | Yes | P |
| 42644 | 2022 | 2022-11-20 | 626598 | 2022-002 | - | Yes | P |
| 42644 | 2022 | 2022-11-20 | 50160 | 2022-002 | - | Yes | P |
| 42644 | 2022 | 2022-11-20 | 50159 | 2022-002 | - | Yes | P |
| 42644 | 2022 | 2022-11-20 | 50158 | 2022-002 | - | Yes | P |
| 42644 | 2022 | 2022-11-20 | 50157 | 2022-002 | - | Yes | P |
| 42644 | 2022 | 2022-11-20 | 50156 | 2022-002 | - | Yes | P |