By expenditures
| Name | Title | Type |
|---|---|---|
| Greg Cessna | BUSINESS MANAGER | Auditee |
| Teresa Edinger | BUSINESS MANAGER | Auditee |
| Mark Turnley | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346151 | 2024 | 2025-03-14 | Mark C Turnley CPA | $1.12M |
| 296156 | 2023 | 2024-03-20 | Mark C Turnley CPA | $1.09M |
| 47306 | 2022 | 2023-03-19 | Mark C Turnley CPA | $2.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 346151 | 2024 | 2025-03-14 | 1103496 | 2024-001 | Material Weakness | - | I |
| 346151 | 2024 | 2025-03-14 | 1103495 | 2024-001 | Material Weakness | - | I |
| 346151 | 2024 | 2025-03-14 | 1103494 | 2024-001 | Material Weakness | - | I |
| 346151 | 2024 | 2025-03-14 | 1103493 | 2024-001 | Material Weakness | - | I |
| 346151 | 2024 | 2025-03-14 | 1103492 | 2024-001 | Material Weakness | - | I |
| 346151 | 2024 | 2025-03-14 | 527054 | 2024-001 | Material Weakness | - | I |
| 346151 | 2024 | 2025-03-14 | 527053 | 2024-001 | Material Weakness | - | I |
| 346151 | 2024 | 2025-03-14 | 527052 | 2024-001 | Material Weakness | - | I |
| 346151 | 2024 | 2025-03-14 | 527051 | 2024-001 | Material Weakness | - | I |
| 346151 | 2024 | 2025-03-14 | 527050 | 2024-001 | Material Weakness | - | I |