By expenditures
| Name | Title | Type |
|---|---|---|
| Edward Dickie | Business Manager | Auditee |
| Kevin Jones | Audit Manager | Auditee |
| Kevin Boyer | BUSINESS MANAGER | Auditee |
| Dennis V Maschke | Partner | Auditee |
| Stephen Quinn | MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407495 | 2025 | 2026-07-20 | ADVISENT ASSURANCE LLP | $870,625 |
| 362888 | 2024 | 2025-07-23 | Cwdl Certified Public Accountants | $1.05M |
| 300604 | 2023 | 2024-03-29 | Hafen Buckner Everett & Graff PC | $1.31M |
| 66135 | 2022 | 2023-03-22 | Hafen Buckner Everett & Graff PC | $1.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 407495 | 2025 | 2026-07-20 | 1224108 | 2025-007 | Material Weakness | Yes | L |
| 407495 | 2025 | 2026-07-20 | 1224107 | 2025-006 | Material Weakness | Yes | E |
| 407495 | 2025 | 2026-07-20 | 1224106 | 2025-006 | Material Weakness | Yes | E |
| 407495 | 2025 | 2026-07-20 | 1224105 | 2025-006 | Material Weakness | Yes | E |
| 407495 | 2025 | 2026-07-20 | 1224104 | 2025-005 | Material Weakness | Yes | I |
| 407495 | 2025 | 2026-07-20 | 1224103 | 2025-005 | Material Weakness | Yes | I |
| 407495 | 2025 | 2026-07-20 | 1224102 | 2025-005 | Material Weakness | Yes | I |