By expenditures
| Name | Title | Type |
|---|---|---|
| Todd Buettner | Executive Director | Auditee |
| Todd Buettner | EXECUTIVE DIRECTOR | Auditee |
| Bradley Berthiuame | CPA | Auditee |
| Dan Cavanaugh | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346137 | 2024 | 2025-03-14 | Cavanaugh & Company PLLC | $788,112 |
| 295805 | 2023 | 2024-03-19 | Cavanaugh & Company PLLC | $864,032 |
| 54587 | 2022 | 2023-04-18 | Collins & Associates S C | $798,277 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 346137 | 2024 | 2025-03-14 | 1103489 | 2024-003 | Material Weakness | - | P |
| 346137 | 2024 | 2025-03-14 | 1103488 | 2024-002 | Significant Deficiency | - | P |
| 346137 | 2024 | 2025-03-14 | 1103487 | 2024-001 | Significant Deficiency | Yes | P |
| 346137 | 2024 | 2025-03-14 | 527047 | 2024-003 | Material Weakness | - | P |
| 346137 | 2024 | 2025-03-14 | 527046 | 2024-002 | Significant Deficiency | - | P |
| 346137 | 2024 | 2025-03-14 | 527045 | 2024-001 | Significant Deficiency | Yes | P |
| 295805 | 2023 | 2024-03-19 | 957477 | 2023-001 | Significant Deficiency | - | P |
| 295805 | 2023 | 2024-03-19 | 381035 | 2023-001 | Significant Deficiency | - | P |