By expenditures
| Name | Title | Type |
|---|---|---|
| Susan Vanderwerf | Finance / Business Manager | Auditee |
| Ciara Bartholomew | FINANCE/BUSINESS MANAGER | Auditee |
| Paul Backes | Managing Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 402487 | 2024 | 2026-05-28 | DMC AUDITING AND CONSULTING LLC | $990,244 |
| 53561 | 2022 | 2023-03-15 | McMahan and Associates LLC | $1.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 402487 | 2024 | 2026-05-28 | 1215914 | 2024-005 | Material Weakness | Yes | L |
| 402487 | 2024 | 2026-05-28 | 1215913 | 2024-005 | Material Weakness | Yes | L |
| 402487 | 2024 | 2026-05-28 | 1215912 | 2024-005 | Material Weakness | Yes | L |
| 402487 | 2024 | 2026-05-28 | 1215911 | 2024-005 | Material Weakness | Yes | L |
| 402487 | 2024 | 2026-05-28 | 1215910 | 2024-005 | Material Weakness | Yes | L |
| 402487 | 2024 | 2026-05-28 | 1215909 | 2024-005 | Material Weakness | Yes | L |
| 402487 | 2024 | 2026-05-28 | 1215908 | 2024-005 | Material Weakness | Yes | L |
| 402487 | 2024 | 2026-05-28 | 1215907 | 2024-005 | Material Weakness | Yes | L |
| 402487 | 2024 | 2026-05-28 | 1215906 | 2024-005 | Material Weakness | Yes | L |
| 402487 | 2024 | 2026-05-28 | 1215905 | 2024-005 | Material Weakness | Yes | L |
| 402487 | 2024 | 2026-05-28 | 1215904 | 2024-005 | Material Weakness | Yes | L |
| 402487 | 2024 | 2026-05-28 | 1215903 | 2024-005 | Material Weakness | Yes | L |
| 402487 | 2024 | 2026-05-28 | 1215902 | 2024-005 | Material Weakness | Yes | L |
| 402487 | 2024 | 2026-05-28 | 1215901 | 2024-005 | Material Weakness | Yes | L |
| 402487 | 2024 | 2026-05-28 | 1215900 | 2024-005 | Material Weakness | Yes | L |
| 402487 | 2024 | 2026-05-28 | 1215899 | 2024-004 | Material Weakness | Yes | C |