By expenditures
| Name | Title | Type |
|---|---|---|
| Addyson Mckenna | Manager | Auditee |
| John Griffin | Cfo | Auditee |
| Timothy D. Bannwarth | Chief Accounting Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396408 | 2025 | 2026-03-30 | SSC CPAS P A | $901,877 |
| 350594 | 2024 | 2025-03-31 | Ssc CPAS | $864,163 |
| 301005 | 2023 | 2024-03-29 | Ssc CPAS P A | $869,694 |
| 57071 | 2022 | 2023-03-26 | Ssc CPAS P A | $857,765 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 396408 | 2025 | 2026-03-30 | 1204637 | 2025-002 | Material Weakness | Yes | N |
| 396408 | 2025 | 2026-03-30 | 1204636 | 2025-001 | Material Weakness | Yes | P |
| 350594 | 2024 | 2025-03-31 | 1117432 | 2024-002 | Significant Deficiency | Yes | P |
| 350594 | 2024 | 2025-03-31 | 540990 | 2024-002 | Significant Deficiency | Yes | P |
| 301005 | 2023 | 2024-03-29 | 966563 | 2023-003 | Significant Deficiency | Yes | P |
| 301005 | 2023 | 2024-03-29 | 966562 | 2023-002 | Significant Deficiency | Yes | B |
| 301005 | 2023 | 2024-03-29 | 390121 | 2023-003 | Significant Deficiency | Yes | P |
| 301005 | 2023 | 2024-03-29 | 390120 | 2023-002 | Significant Deficiency | Yes | B |
| 57071 | 2022 | 2023-03-26 | 638131 | 2022-003 | Significant Deficiency | Yes | P |
| 57071 | 2022 | 2023-03-26 | 61689 | 2022-003 | Significant Deficiency | Yes | P |