By expenditures
| Name | Title | Type |
|---|---|---|
| Laurie Young | Finance Officer | Auditee |
| Drew Ulmer | Partner | Auditee |
| Ryan Adams | Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392973 | 2025 | 2026-03-20 | BALDWIN CPA'S PLLC | $5.61M |
| 347137 | 2024 | 2025-03-20 | Baldwin CPAS PLLC | $1.68M |
| 318295 | 2023 | 2024-08-30 | Baldwin CPAS PLLC | $2.95M |
| 291427 | 2023 | 2024-02-21 | Baldwin CPAS PLLC | $2.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 392973 | 2025 | 2026-03-20 | 1181713 | 2025-001 | Material Weakness | Yes | L |
| 318295 | 2023 | 2024-08-30 | 1061965 | 2023-003 | Significant Deficiency | - | L |
| 318295 | 2023 | 2024-08-30 | 1061964 | 2023-002 | - | - | L |
| 318295 | 2023 | 2024-08-30 | 485523 | 2023-003 | Significant Deficiency | - | L |
| 318295 | 2023 | 2024-08-30 | 485522 | 2023-002 | - | - | L |
| 291427 | 2023 | 2024-02-21 | 946403 | 2023-003 | Significant Deficiency | - | L |
| 291427 | 2023 | 2024-02-21 | 946402 | 2023-002 | - | - | L |
| 291427 | 2023 | 2024-02-21 | 369961 | 2023-003 | Significant Deficiency | - | L |
| 291427 | 2023 | 2024-02-21 | 369960 | 2023-002 | - | - | L |