By expenditures
| Name | Title | Type |
|---|---|---|
| Kim Schneider | Business Manager | Auditee |
| Jessica Witlock | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396520 | 2025 | 2026-03-30 | CAHILL BAUER & ASSOCIATES LLC | $1.31M |
| 352636 | 2024 | 2025-04-03 | Cahill Bauer & Associates LLC | $1.85M |
| 320104 | 2023 | 2024-09-19 | Cahill Bauer & Associates LLC | $2.43M |
| 52194 | 2022 | 2023-06-21 | Cahill Bauer & Associates LLC | $1.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 52194 | 2022 | 2023-06-21 | 628868 | 2022-001 | Material Weakness | Yes | I |
| 52194 | 2022 | 2023-06-21 | 628867 | 2022-001 | Material Weakness | Yes | I |
| 52194 | 2022 | 2023-06-21 | 52426 | 2022-001 | Material Weakness | Yes | I |
| 52194 | 2022 | 2023-06-21 | 52425 | 2022-001 | Material Weakness | Yes | I |