By expenditures
| Name | Title | Type |
|---|---|---|
| Robin Pack | Treasurer | Auditee |
| Tracy Blasius | In-Charge Auditor | Auditee |
| Joy Hubbard | TREASURER | Auditee |
| John Ballengee | TREASURER | Auditee |
| David Howell, CPA | PROPRIETOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347192 | 2024 | 2025-03-20 | Perry & Associates CPAS | $5.05M |
| 318240 | 2023 | 2024-08-30 | David L Howell CPA | $6.89M |
| 54907 | 2022 | 2023-09-28 | David L Howell CPA | $5.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 347192 | 2024 | 2025-03-20 | 1105644 | 2024-008 | Significant Deficiency | Yes | A |
| 347192 | 2024 | 2025-03-20 | 1105643 | 2024-008 | Significant Deficiency | Yes | A |
| 347192 | 2024 | 2025-03-20 | 1105642 | 2024-008 | Significant Deficiency | Yes | A |
| 347192 | 2024 | 2025-03-20 | 529202 | 2024-008 | Significant Deficiency | Yes | A |
| 347192 | 2024 | 2025-03-20 | 529201 | 2024-008 | Significant Deficiency | Yes | A |
| 347192 | 2024 | 2025-03-20 | 529200 | 2024-008 | Significant Deficiency | Yes | A |
| 318240 | 2023 | 2024-08-30 | 1061926 | 2023-021 | Material Weakness | - | A |
| 318240 | 2023 | 2024-08-30 | 1061925 | 2023-019 | Material Weakness | - | B |
| 318240 | 2023 | 2024-08-30 | 1061924 | 2023-018 | Material Weakness | - | F |
| 318240 | 2023 | 2024-08-30 | 1061923 | 2023-018 | Material Weakness | - | F |
| 318240 | 2023 | 2024-08-30 | 1061922 | 2023-020 | Material Weakness | - | B |
| 318240 | 2023 | 2024-08-30 | 485484 | 2023-021 | Material Weakness | - | A |
| 318240 | 2023 | 2024-08-30 | 485483 | 2023-019 | Material Weakness | - | B |
| 318240 | 2023 | 2024-08-30 | 485482 | 2023-018 | Material Weakness | - | F |
| 318240 | 2023 | 2024-08-30 | 485481 | 2023-018 | Material Weakness | - | F |
| 318240 | 2023 | 2024-08-30 | 485480 | 2023-020 | Material Weakness | - | B |