By expenditures
| Name | Title | Type |
|---|---|---|
| Daniel Johnson | Partner | Auditee |
| Clay Bowman | Director of Finance | Auditee |
| Dennis V Maschke | Managing Partner, Advisent Assurance, LLP; and Partner, Advisent, LLC | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348799 | 2024 | 2025-03-26 | Cwdl Certified Public Accountants | $1.06M |
| 302058 | 2023 | 2024-04-01 | Cwdl Certified Public Accountants | $2.49M |
| 83929 | 2022 | 2023-03-27 | Cwdl Certified Public Accountants | $3.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 302058 | 2023 | 2024-04-01 | 968039 | 2023-001 | Significant Deficiency | Yes | F |
| 302058 | 2023 | 2024-04-01 | 391597 | 2023-001 | Significant Deficiency | Yes | F |
| 83929 | 2022 | 2023-03-27 | 665372 | 2022-001 | Significant Deficiency | - | F |
| 83929 | 2022 | 2023-03-27 | 665371 | 2022-001 | Significant Deficiency | - | F |
| 83929 | 2022 | 2023-03-27 | 88930 | 2022-001 | Significant Deficiency | - | F |
| 83929 | 2022 | 2023-03-27 | 88929 | 2022-001 | Significant Deficiency | - | F |