By expenditures
| Name | Title | Type |
|---|---|---|
| Gail Armstrong | FISCAL OFFICER | Auditee |
| Gary Saunders | MANAGING MEMBER | Auditee |
| Michael Green | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349934 | 2024 | 2025-03-28 | Michael W Green CPA | $3.97M |
| 329166 | 2023 | 2024-11-20 | Michael W Green CPA | $6.21M |
| 294088 | 2022 | 2024-03-07 | Saunders & Associates PLLC | $5.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 329166 | 2023 | 2024-11-20 | 1085835 | 2023-001 | Material Weakness | Yes | L |
| 329166 | 2023 | 2024-11-20 | 1085834 | 2023-001 | Material Weakness | Yes | L |
| 329166 | 2023 | 2024-11-20 | 1085833 | 2023-001 | Material Weakness | Yes | L |
| 329166 | 2023 | 2024-11-20 | 1085832 | 2023-001 | Material Weakness | Yes | L |
| 329166 | 2023 | 2024-11-20 | 1085831 | 2023-001 | Material Weakness | Yes | L |
| 329166 | 2023 | 2024-11-20 | 1085830 | 2023-001 | Material Weakness | Yes | L |
| 329166 | 2023 | 2024-11-20 | 1085829 | 2023-001 | Material Weakness | Yes | L |
| 329166 | 2023 | 2024-11-20 | 1085828 | 2023-001 | Material Weakness | Yes | L |
| 329166 | 2023 | 2024-11-20 | 1085827 | 2023-001 | Material Weakness | Yes | L |
| 329166 | 2023 | 2024-11-20 | 1085826 | 2023-001 | Material Weakness | Yes | L |
| 329166 | 2023 | 2024-11-20 | 1085825 | 2023-001 | Material Weakness | Yes | L |
| 329166 | 2023 | 2024-11-20 | 1085824 | 2023-001 | Material Weakness | Yes | L |
| 329166 | 2023 | 2024-11-20 | 1085823 | 2023-001 | Material Weakness | Yes | L |
| 329166 | 2023 | 2024-11-20 | 1085822 | 2023-001 | Material Weakness | Yes | L |
| 329166 | 2023 | 2024-11-20 | 1085821 | 2023-001 | Material Weakness | Yes | L |
| 329166 | 2023 | 2024-11-20 | 1085820 | 2023-001 | Material Weakness | Yes | L |
| 329166 | 2023 | 2024-11-20 | 1085819 | 2023-001 | Material Weakness | Yes | L |
| 329166 | 2023 | 2024-11-20 | 1085818 | 2023-001 | Material Weakness | Yes | L |
| 329166 | 2023 | 2024-11-20 | 1085817 | 2023-001 | Material Weakness | Yes | L |
| 329166 | 2023 | 2024-11-20 | 509393 | 2023-001 | Material Weakness | Yes | L |
| 329166 | 2023 | 2024-11-20 | 509392 | 2023-001 | Material Weakness | Yes | L |
| 329166 | 2023 | 2024-11-20 | 509391 | 2023-001 | Material Weakness | Yes | L |
| 329166 | 2023 | 2024-11-20 | 509390 | 2023-001 | Material Weakness | Yes | L |
| 329166 | 2023 | 2024-11-20 | 509389 | 2023-001 | Material Weakness | Yes | L |
| 329166 | 2023 | 2024-11-20 | 509388 | 2023-001 | Material Weakness | Yes | L |
| 329166 | 2023 | 2024-11-20 | 509387 | 2023-001 | Material Weakness | Yes | L |
| 329166 | 2023 | 2024-11-20 | 509386 | 2023-001 | Material Weakness | Yes | L |
| 329166 | 2023 | 2024-11-20 | 509385 | 2023-001 | Material Weakness | Yes | L |
| 329166 | 2023 | 2024-11-20 | 509384 | 2023-001 | Material Weakness | Yes | L |
| 329166 | 2023 | 2024-11-20 | 509383 | 2023-001 | Material Weakness | Yes | L |
| 329166 | 2023 | 2024-11-20 | 509382 | 2023-001 | Material Weakness | Yes | L |
| 329166 | 2023 | 2024-11-20 | 509381 | 2023-001 | Material Weakness | Yes | L |
| 329166 | 2023 | 2024-11-20 | 509380 | 2023-001 | Material Weakness | Yes | L |
| 329166 | 2023 | 2024-11-20 | 509379 | 2023-001 | Material Weakness | Yes | L |
| 329166 | 2023 | 2024-11-20 | 509378 | 2023-001 | Material Weakness | Yes | L |
| 329166 | 2023 | 2024-11-20 | 509377 | 2023-001 | Material Weakness | Yes | L |
| 329166 | 2023 | 2024-11-20 | 509376 | 2023-001 | Material Weakness | Yes | L |
| 329166 | 2023 | 2024-11-20 | 509375 | 2023-001 | Material Weakness | Yes | L |
| 294088 | 2022 | 2024-03-07 | 950870 | 2022-001 | Material Weakness | - | L |
| 294088 | 2022 | 2024-03-07 | 950869 | 2022-001 | Material Weakness | - | L |
| 294088 | 2022 | 2024-03-07 | 950868 | 2022-001 | Material Weakness | - | L |
| 294088 | 2022 | 2024-03-07 | 950867 | 2022-001 | Material Weakness | - | L |
| 294088 | 2022 | 2024-03-07 | 374428 | 2022-001 | Material Weakness | - | L |
| 294088 | 2022 | 2024-03-07 | 374427 | 2022-001 | Material Weakness | - | L |
| 294088 | 2022 | 2024-03-07 | 374426 | 2022-001 | Material Weakness | - | L |
| 294088 | 2022 | 2024-03-07 | 374425 | 2022-001 | Material Weakness | - | L |