By expenditures
| Name | Title | Type |
|---|---|---|
| Doug, Appler | Treasurer | Auditee |
| David Hicks | Cpa, Cff, Cfe, Cgma | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342824 | 2021 | 2025-02-18 | Hicks & Associates CPAS | $1.48M |
| 316622 | 2020 | 2024-08-05 | Hicks & Associates CPAS | $1.28M |
| 3738 | 2019 | 2023-11-20 | Hicks & Associates CPAS | $1.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 342824 | 2021 | 2025-02-18 | 1099973 | 2021-001 | - | Yes | E |
| 342824 | 2021 | 2025-02-18 | 523531 | 2021-001 | - | Yes | E |
| 316622 | 2020 | 2024-08-05 | 1056833 | 2020-001 | Material Weakness | Yes | E |
| 316622 | 2020 | 2024-08-05 | 480391 | 2020-001 | Material Weakness | Yes | E |
| 3738 | 2019 | 2023-11-20 | 578609 | 2023-001 | Material Weakness | Yes | E |
| 3738 | 2019 | 2023-11-20 | 2167 | 2023-001 | Material Weakness | Yes | E |