By expenditures
| Name | Title | Type |
|---|---|---|
| Scott Wright | Owner | Auditee |
| Dan Short | Finance Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414242 | 2025 | 2026-09-30 | DMC AUDITING AND CONSULTING LLC | $4.63M |
| 370208 | 2024 | 2025-10-01 | Dmc Auditing and Consulting LLC | $8.94M |
| 325376 | 2023 | 2024-10-21 | Scott Wright CPA | $4.16M |
| 55681 | 2022 | 2023-09-28 | Scott C Wright CPA | $3.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370208 | 2024 | 2025-10-01 | 1159466 | 2024-003 | Material Weakness | Yes | P |
| 370208 | 2024 | 2025-10-01 | 1159465 | 2024-003 | Material Weakness | Yes | P |
| 370208 | 2024 | 2025-10-01 | 1159464 | 2024-001 | Material Weakness | Yes | I |
| 370208 | 2024 | 2025-10-01 | 1159463 | 2024-001 | Material Weakness | Yes | I |