By expenditures
| Name | Title | Type |
|---|---|---|
| Jeffrey Festor | BUSINESS MANAGER | Auditee |
| Mark Turnley | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349289 | 2024 | 2025-03-27 | Mark C Turnley CPA | $2.35M |
| 346338 | 2023 | 2025-03-17 | Mark C Turnley CPA | $1.78M |
| 46073 | 2022 | 2023-06-29 | Mark C Turnley CPA | $2.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 346338 | 2023 | 2025-03-17 | 1104734 | 2023-003 | Material Weakness | - | I |
| 346338 | 2023 | 2025-03-17 | 1104733 | 2023-002 | Material Weakness | Yes | I |
| 346338 | 2023 | 2025-03-17 | 1104732 | 2023-001 | Material Weakness | Yes | I |
| 346338 | 2023 | 2025-03-17 | 1104731 | 2023-003 | Material Weakness | - | I |
| 346338 | 2023 | 2025-03-17 | 1104730 | 2023-002 | Material Weakness | Yes | I |
| 346338 | 2023 | 2025-03-17 | 1104729 | 2023-001 | Material Weakness | Yes | I |
| 346338 | 2023 | 2025-03-17 | 1104728 | 2023-003 | Material Weakness | - | I |
| 346338 | 2023 | 2025-03-17 | 1104727 | 2023-002 | Material Weakness | Yes | I |
| 346338 | 2023 | 2025-03-17 | 1104726 | 2023-001 | Material Weakness | Yes | I |
| 346338 | 2023 | 2025-03-17 | 1104725 | 2023-003 | Material Weakness | - | I |
| 346338 | 2023 | 2025-03-17 | 1104724 | 2023-002 | Material Weakness | Yes | I |
| 346338 | 2023 | 2025-03-17 | 1104723 | 2023-001 | Material Weakness | Yes | I |
| 346338 | 2023 | 2025-03-17 | 528292 | 2023-003 | Material Weakness | - | I |
| 346338 | 2023 | 2025-03-17 | 528291 | 2023-002 | Material Weakness | Yes | I |
| 346338 | 2023 | 2025-03-17 | 528290 | 2023-001 | Material Weakness | Yes | I |
| 346338 | 2023 | 2025-03-17 | 528289 | 2023-003 | Material Weakness | - | I |
| 346338 | 2023 | 2025-03-17 | 528288 | 2023-002 | Material Weakness | Yes | I |
| 346338 | 2023 | 2025-03-17 | 528287 | 2023-001 | Material Weakness | Yes | I |
| 346338 | 2023 | 2025-03-17 | 528286 | 2023-003 | Material Weakness | - | I |
| 346338 | 2023 | 2025-03-17 | 528285 | 2023-002 | Material Weakness | Yes | I |
| 346338 | 2023 | 2025-03-17 | 528284 | 2023-001 | Material Weakness | Yes | I |
| 346338 | 2023 | 2025-03-17 | 528283 | 2023-003 | Material Weakness | - | I |
| 346338 | 2023 | 2025-03-17 | 528282 | 2023-002 | Material Weakness | Yes | I |
| 346338 | 2023 | 2025-03-17 | 528281 | 2023-001 | Material Weakness | Yes | I |
| 46073 | 2022 | 2023-06-29 | 624745 | 2022-002 | Material Weakness | - | I |
| 46073 | 2022 | 2023-06-29 | 624744 | 2022-001 | Material Weakness | - | I |
| 46073 | 2022 | 2023-06-29 | 48303 | 2022-002 | Material Weakness | - | I |
| 46073 | 2022 | 2023-06-29 | 48302 | 2022-001 | Material Weakness | - | I |