By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Chambers | INTERIM FISCAL OFFICER | Auditee |
| Brian Mosier | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363274 | 2024 | 2025-07-29 | Clark Schaefer Hackett | $227.63M |
| 316002 | 2023 | 2024-07-26 | Clark Schaefer Hackett & CO | $221.21M |
| 52933 | 2022 | 2023-09-05 | Clark Schaefer Hackett | $274.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 52933 | 2022 | 2023-09-05 | 627100 | 2022-001 | Significant Deficiency | - | L |
| 52933 | 2022 | 2023-09-05 | 627099 | 2022-001 | Significant Deficiency | - | L |
| 52933 | 2022 | 2023-09-05 | 50658 | 2022-001 | Significant Deficiency | - | L |
| 52933 | 2022 | 2023-09-05 | 50657 | 2022-001 | Significant Deficiency | - | L |