By expenditures
| Name | Title | Type |
|---|---|---|
| Kevin Kerswick | Partner | Auditee |
| Lisa Baker | Treasurer | Auditee |
| Daniel Sefick | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344409 | 2024 | 2025-03-02 | Crowe LLP | $4.60M |
| 53375 | 2022 | 2023-03-30 | Cliftonlarsonallen LLP | $6.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344409 | 2024 | 2025-03-02 | 1101637 | 2024-001 | Material Weakness | - | AB |
| 344409 | 2024 | 2025-03-02 | 1101636 | 2024-003 | Significant Deficiency | - | F |
| 344409 | 2024 | 2025-03-02 | 1101635 | 2024-003 | Significant Deficiency | - | F |
| 344409 | 2024 | 2025-03-02 | 1101634 | 2024-002 | Material Weakness | Yes | N |
| 344409 | 2024 | 2025-03-02 | 1101633 | 2024-002 | Material Weakness | Yes | N |
| 344409 | 2024 | 2025-03-02 | 525195 | 2024-001 | Material Weakness | - | AB |
| 344409 | 2024 | 2025-03-02 | 525194 | 2024-003 | Significant Deficiency | - | F |
| 344409 | 2024 | 2025-03-02 | 525193 | 2024-003 | Significant Deficiency | - | F |
| 344409 | 2024 | 2025-03-02 | 525192 | 2024-002 | Material Weakness | Yes | N |
| 344409 | 2024 | 2025-03-02 | 525191 | 2024-002 | Material Weakness | Yes | N |
| 53375 | 2022 | 2023-03-30 | 623592 | 2022-004 | Material Weakness | - | N |
| 53375 | 2022 | 2023-03-30 | 623591 | 2022-003 | Material Weakness | - | L |
| 53375 | 2022 | 2023-03-30 | 623590 | 2022-002 | Material Weakness | - | AB |
| 53375 | 2022 | 2023-03-30 | 623589 | 2022-004 | Material Weakness | - | N |
| 53375 | 2022 | 2023-03-30 | 623588 | 2022-003 | Material Weakness | - | L |
| 53375 | 2022 | 2023-03-30 | 623521 | 2022-002 | Material Weakness | - | AB |
| 53375 | 2022 | 2023-03-30 | 623520 | 2022-004 | Material Weakness | - | N |
| 53375 | 2022 | 2023-03-30 | 622948 | 2022-003 | Material Weakness | - | L |
| 53375 | 2022 | 2023-03-30 | 622947 | 2022-002 | Material Weakness | - | AB |
| 53375 | 2022 | 2023-03-30 | 622946 | 2022-004 | Material Weakness | - | N |
| 53375 | 2022 | 2023-03-30 | 622945 | 2022-003 | Material Weakness | - | L |
| 53375 | 2022 | 2023-03-30 | 622944 | 2022-002 | Material Weakness | - | AB |
| 53375 | 2022 | 2023-03-30 | 622943 | 2022-004 | Material Weakness | - | N |
| 53375 | 2022 | 2023-03-30 | 622942 | 2022-003 | Material Weakness | - | L |
| 53375 | 2022 | 2023-03-30 | 622941 | 2022-002 | Material Weakness | - | AB |
| 53375 | 2022 | 2023-03-30 | 622940 | 2022-004 | Material Weakness | - | N |
| 53375 | 2022 | 2023-03-30 | 622939 | 2022-003 | Material Weakness | - | L |
| 53375 | 2022 | 2023-03-30 | 622938 | 2022-002 | Material Weakness | - | AB |
| 53375 | 2022 | 2023-03-30 | 622937 | 2022-004 | Material Weakness | - | N |
| 53375 | 2022 | 2023-03-30 | 622936 | 2022-003 | Material Weakness | - | L |
| 53375 | 2022 | 2023-03-30 | 622935 | 2022-002 | Material Weakness | - | AB |
| 53375 | 2022 | 2023-03-30 | 47150 | 2022-004 | Material Weakness | - | N |
| 53375 | 2022 | 2023-03-30 | 47149 | 2022-003 | Material Weakness | - | L |
| 53375 | 2022 | 2023-03-30 | 47148 | 2022-002 | Material Weakness | - | AB |
| 53375 | 2022 | 2023-03-30 | 47147 | 2022-004 | Material Weakness | - | N |
| 53375 | 2022 | 2023-03-30 | 47146 | 2022-003 | Material Weakness | - | L |
| 53375 | 2022 | 2023-03-30 | 47079 | 2022-002 | Material Weakness | - | AB |
| 53375 | 2022 | 2023-03-30 | 47078 | 2022-004 | Material Weakness | - | N |
| 53375 | 2022 | 2023-03-30 | 46506 | 2022-003 | Material Weakness | - | L |
| 53375 | 2022 | 2023-03-30 | 46505 | 2022-002 | Material Weakness | - | AB |
| 53375 | 2022 | 2023-03-30 | 46504 | 2022-004 | Material Weakness | - | N |
| 53375 | 2022 | 2023-03-30 | 46503 | 2022-003 | Material Weakness | - | L |
| 53375 | 2022 | 2023-03-30 | 46502 | 2022-002 | Material Weakness | - | AB |
| 53375 | 2022 | 2023-03-30 | 46501 | 2022-004 | Material Weakness | - | N |
| 53375 | 2022 | 2023-03-30 | 46500 | 2022-003 | Material Weakness | - | L |
| 53375 | 2022 | 2023-03-30 | 46499 | 2022-002 | Material Weakness | - | AB |
| 53375 | 2022 | 2023-03-30 | 46498 | 2022-004 | Material Weakness | - | N |
| 53375 | 2022 | 2023-03-30 | 46497 | 2022-003 | Material Weakness | - | L |
| 53375 | 2022 | 2023-03-30 | 46496 | 2022-002 | Material Weakness | - | AB |
| 53375 | 2022 | 2023-03-30 | 46495 | 2022-004 | Material Weakness | - | N |
| 53375 | 2022 | 2023-03-30 | 46494 | 2022-003 | Material Weakness | - | L |
| 53375 | 2022 | 2023-03-30 | 46493 | 2022-002 | Material Weakness | - | AB |