By expenditures
| Name | Title | Type |
|---|---|---|
| Ben Godwin | Administrator | Auditee |
| Jeffrey C. Stroder, Cpa | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366253 | 2024 | 2025-09-15 | Beussink Hey Roe & Stroder LLC | $948,499 |
| 316025 | 2023 | 2024-07-26 | Beussink Hey Roe & Stroder LLC | $813,043 |
| 53777 | 2022 | 2023-09-12 | Beussink Hey Roe & Stroder LLC | $816,218 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 366253 | 2024 | 2025-09-15 | 1152927 | 2024-001 | Material Weakness | Yes | I |
| 316025 | 2023 | 2024-07-26 | 1055943 | 2023-003 | Material Weakness | - | I |
| 316025 | 2023 | 2024-07-26 | 1055942 | 2023-003 | Material Weakness | - | I |
| 316025 | 2023 | 2024-07-26 | 479501 | 2023-003 | Material Weakness | - | I |
| 316025 | 2023 | 2024-07-26 | 479500 | 2023-003 | Material Weakness | - | I |