By expenditures
| Name | Title | Type |
|---|---|---|
| Mike Varney, Cpa, Sdbl | Business Administrator | Auditee |
| Christopher J. Healy, Cpa, Cgfm | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375531 | 2025 | 2025-12-17 | MMB+CO | $1.86M |
| 325210 | 2024 | 2024-10-18 | Mengel Metzger Barr & CO LLP | $2.38M |
| 4696 | 2023 | 2023-11-30 | Mengel Metzger Barr & CO LLP | $3.39M |
| 53926 | 2022 | 2023-01-04 | Marvin and Company PC | $2.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 4696 | 2023 | 2023-11-30 | 579176 | 2023-002 | Significant Deficiency | Yes | I |
| 4696 | 2023 | 2023-11-30 | 579175 | 2023-002 | Significant Deficiency | Yes | I |
| 4696 | 2023 | 2023-11-30 | 579174 | 2023-002 | Significant Deficiency | Yes | I |
| 4696 | 2023 | 2023-11-30 | 579173 | 2023-002 | Significant Deficiency | Yes | I |
| 4696 | 2023 | 2023-11-30 | 2734 | 2023-002 | Significant Deficiency | Yes | I |
| 4696 | 2023 | 2023-11-30 | 2733 | 2023-002 | Significant Deficiency | Yes | I |
| 4696 | 2023 | 2023-11-30 | 2732 | 2023-002 | Significant Deficiency | Yes | I |
| 4696 | 2023 | 2023-11-30 | 2731 | 2023-002 | Significant Deficiency | Yes | I |
| 53926 | 2022 | 2023-01-04 | 635794 | 2022-002 | Significant Deficiency | Yes | I |
| 53926 | 2022 | 2023-01-04 | 635793 | 2022-002 | Significant Deficiency | Yes | I |
| 53926 | 2022 | 2023-01-04 | 635792 | 2022-002 | Significant Deficiency | Yes | I |
| 53926 | 2022 | 2023-01-04 | 635791 | 2022-002 | Significant Deficiency | Yes | I |
| 53926 | 2022 | 2023-01-04 | 59352 | 2022-002 | Significant Deficiency | Yes | I |
| 53926 | 2022 | 2023-01-04 | 59351 | 2022-002 | Significant Deficiency | Yes | I |
| 53926 | 2022 | 2023-01-04 | 59350 | 2022-002 | Significant Deficiency | Yes | I |
| 53926 | 2022 | 2023-01-04 | 59349 | 2022-002 | Significant Deficiency | Yes | I |