By expenditures
| Name | Title | Type |
|---|---|---|
| Kevin Davis | Business Manager | Auditee |
| Jim Rebenar, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396077 | 2025 | 2026-03-30 | DRS CPA PLLC | $1.58M |
| 349379 | 2024 | 2025-03-27 | Heinfeld Meech & CO PC | $1.55M |
| 304097 | 2023 | 2024-04-22 | Heinfeld Meech & CO PC | $3.13M |
| 54524 | 2022 | 2023-03-28 | Heinfeld Meech & CO PC | $3.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349379 | 2024 | 2025-03-27 | 1115088 | 2024-001 | Significant Deficiency | Yes | L |
| 349379 | 2024 | 2025-03-27 | 538646 | 2024-001 | Significant Deficiency | Yes | L |
| 304097 | 2023 | 2024-04-22 | 970374 | 2023-001 | Material Weakness | - | L |
| 304097 | 2023 | 2024-04-22 | 393932 | 2023-001 | Material Weakness | - | L |