By expenditures
| Name | Title | Type |
|---|---|---|
| William Harrison | Controller | Auditee |
| Doug Hansen | Partner | Auditee |
| Marcus Arbuckle | Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362110 | 2024 | 2025-07-14 | K&c CPAS | $958,337 |
| 310050 | 2023 | 2024-06-26 | Tanner LLC | $1.47M |
| 43261 | 2022 | 2023-06-29 | Tanner LLC | $1.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362110 | 2024 | 2025-07-14 | 1147670 | 2024-002 | Significant Deficiency | - | P |
| 362110 | 2024 | 2025-07-14 | 571228 | 2024-002 | Significant Deficiency | - | P |
| 310050 | 2023 | 2024-06-26 | 979299 | 2023-001 | Significant Deficiency | - | P |
| 310050 | 2023 | 2024-06-26 | 402857 | 2023-001 | Significant Deficiency | - | P |