By expenditures
| Name | Title | Type |
|---|---|---|
| Paul Goetz | Partner | Auditee |
| Heather Scribner | Treasurer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369498 | 2024 | 2025-09-30 | Bst & CO CPAS LLP | $20.50M |
| 346561 | 2023 | 2025-03-18 | Bst & CO CPAS LLP | $143.73M |
| 4025 | 2022 | 2023-11-22 | Bst & CO CPAS LLP | $130.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369498 | 2024 | 2025-09-30 | 1157209 | 2024-003 | Material Weakness | Yes | L |
| 346561 | 2023 | 2025-03-18 | 1104998 | 2023-005 | Material Weakness | Yes | E |
| 346561 | 2023 | 2025-03-18 | 528556 | 2023-005 | Material Weakness | Yes | E |
| 4025 | 2022 | 2023-11-22 | 578788 | 2022-004 | Significant Deficiency | - | E |
| 4025 | 2022 | 2023-11-22 | 578787 | 2022-004 | Significant Deficiency | - | E |
| 4025 | 2022 | 2023-11-22 | 578786 | 2022-004 | Significant Deficiency | - | E |
| 4025 | 2022 | 2023-11-22 | 2346 | 2022-004 | Significant Deficiency | - | E |
| 4025 | 2022 | 2023-11-22 | 2345 | 2022-004 | Significant Deficiency | - | E |
| 4025 | 2022 | 2023-11-22 | 2344 | 2022-004 | Significant Deficiency | - | E |