By expenditures
| Name | Title | Type |
|---|---|---|
| Erica Strickland | Finance Director | Auditee |
| Curt Wyss | Shareholder | Auditee |
| Robert Denning | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356606 | 2024 | 2025-05-19 | Denning Downey and Associates Cpa's | $7.61M |
| 302840 | 2023 | 2024-04-08 | Olness & Associates PC | $7.26M |
| 250852 | 2022 | 2023-03-26 | Olness & Associates PC | $2.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356606 | 2024 | 2025-05-19 | 1137296 | 2024-003 | - | - | L |
| 356606 | 2024 | 2025-05-19 | 1137295 | 2024-003 | - | - | L |
| 356606 | 2024 | 2025-05-19 | 1137294 | 2024-003 | - | - | L |
| 356606 | 2024 | 2025-05-19 | 1137293 | 2024-003 | - | - | L |
| 356606 | 2024 | 2025-05-19 | 1137292 | 2024-003 | - | - | L |
| 356606 | 2024 | 2025-05-19 | 1137291 | 2024-003 | - | - | L |
| 356606 | 2024 | 2025-05-19 | 1137290 | 2024-003 | - | - | L |
| 356606 | 2024 | 2025-05-19 | 1137289 | 2024-003 | - | - | L |
| 356606 | 2024 | 2025-05-19 | 560854 | 2024-003 | - | - | L |
| 356606 | 2024 | 2025-05-19 | 560853 | 2024-003 | - | - | L |
| 356606 | 2024 | 2025-05-19 | 560852 | 2024-003 | - | - | L |
| 356606 | 2024 | 2025-05-19 | 560851 | 2024-003 | - | - | L |
| 356606 | 2024 | 2025-05-19 | 560850 | 2024-003 | - | - | L |
| 356606 | 2024 | 2025-05-19 | 560849 | 2024-003 | - | - | L |
| 356606 | 2024 | 2025-05-19 | 560848 | 2024-003 | - | - | L |
| 356606 | 2024 | 2025-05-19 | 560847 | 2024-003 | - | - | L |
| 302840 | 2023 | 2024-04-08 | 968955 | 2023-011 | Material Weakness | Yes | I |
| 302840 | 2023 | 2024-04-08 | 968954 | 2023-011 | Material Weakness | Yes | I |
| 302840 | 2023 | 2024-04-08 | 968953 | 2023-011 | Material Weakness | Yes | I |
| 302840 | 2023 | 2024-04-08 | 968952 | 2023-013 | Material Weakness | - | AB |
| 302840 | 2023 | 2024-04-08 | 968951 | 2023-013 | Material Weakness | - | AB |
| 302840 | 2023 | 2024-04-08 | 968950 | 2023-012 | Material Weakness | - | IP |
| 302840 | 2023 | 2024-04-08 | 392513 | 2023-011 | Material Weakness | Yes | I |
| 302840 | 2023 | 2024-04-08 | 392512 | 2023-011 | Material Weakness | Yes | I |
| 302840 | 2023 | 2024-04-08 | 392511 | 2023-011 | Material Weakness | Yes | I |
| 302840 | 2023 | 2024-04-08 | 392510 | 2023-013 | Material Weakness | - | AB |
| 302840 | 2023 | 2024-04-08 | 392509 | 2023-013 | Material Weakness | - | AB |
| 302840 | 2023 | 2024-04-08 | 392508 | 2023-012 | Material Weakness | - | IP |
| 250852 | 2022 | 2023-03-26 | 789387 | 2022-010 | - | - | P |
| 250852 | 2022 | 2023-03-26 | 789386 | 2022-011 | - | - | I |
| 250852 | 2022 | 2023-03-26 | 212945 | 2022-010 | - | - | P |
| 250852 | 2022 | 2023-03-26 | 212944 | 2022-011 | - | - | I |