By expenditures
| Name | Title | Type |
|---|---|---|
| Kristi Goodson | Auditor | Auditee |
| Mike Podliska | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342445 | 2024 | 2025-02-13 | Anderson Larkin & CO PC | $901,365 |
| 292702 | 2023 | 2024-02-28 | Anderson Larkin & CO PC | $806,377 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 342445 | 2024 | 2025-02-13 | 1099574 | 2024-001 | Significant Deficiency | Yes | P |
| 342445 | 2024 | 2025-02-13 | 523132 | 2024-001 | Significant Deficiency | Yes | P |
| 292702 | 2023 | 2024-02-28 | 947485 | 2023-001 | Significant Deficiency | - | P |
| 292702 | 2023 | 2024-02-28 | 371043 | 2023-001 | Significant Deficiency | - | P |