By expenditures
| Name | Title | Type |
|---|---|---|
| Emily L. Byler | AUDIT MANAGER | Auditee |
| Stacy Woomer | SECRETARY/TREASURER | Auditee |
| Harry Stroup | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 322158 | 2023 | 2024-09-30 | CPA Associates | $922,042 |
| 52823 | 2022 | 2023-09-28 | CPA Associates | $1.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 322158 | 2023 | 2024-09-30 | 1075764 | 2023-002 | Significant Deficiency | Yes | P |
| 322158 | 2023 | 2024-09-30 | 1075763 | 2023-001 | Significant Deficiency | Yes | P |
| 322158 | 2023 | 2024-09-30 | 499322 | 2023-002 | Significant Deficiency | Yes | P |
| 322158 | 2023 | 2024-09-30 | 499321 | 2023-001 | Significant Deficiency | Yes | P |
| 52823 | 2022 | 2023-09-28 | 623626 | 2022-002 | Significant Deficiency | - | P |
| 52823 | 2022 | 2023-09-28 | 623625 | 2022-001 | Significant Deficiency | - | P |
| 52823 | 2022 | 2023-09-28 | 47184 | 2022-002 | Significant Deficiency | - | P |
| 52823 | 2022 | 2023-09-28 | 47183 | 2022-001 | Significant Deficiency | - | P |