By expenditures
| Name | Title | Type |
|---|---|---|
| Brad Barber | Treasurer | Auditee |
| Joseph Smith | Treasurer | Auditee |
| Natalie Millhuff-Stang | President/Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 411895 | 2024 | 2026-09-24 | MILLHUFF-STANG CPA INC | $5.97M |
| 365548 | 2023 | 2025-09-04 | Millhuff-Stang CPA INC | $6.54M |
| 298366 | 2022 | 2024-03-27 | Millhuff-Stang CPA INC | $4.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 411895 | 2024 | 2026-09-24 | 1236277 | 2024-005 | Material Weakness | Yes | N |
| 411895 | 2024 | 2026-09-24 | 1236276 | 2024-005 | Material Weakness | Yes | N |
| 411895 | 2024 | 2026-09-24 | 1236275 | 2024-005 | Material Weakness | Yes | N |
| 365548 | 2023 | 2025-09-04 | 1152005 | 2023-007 | Material Weakness | - | L |
| 365548 | 2023 | 2025-09-04 | 1152004 | 2023-007 | Material Weakness | - | L |
| 365548 | 2023 | 2025-09-04 | 1152003 | 2023-007 | Material Weakness | - | L |
| 365548 | 2023 | 2025-09-04 | 1152002 | 2023-006 | Material Weakness | Yes | N |
| 365548 | 2023 | 2025-09-04 | 1152001 | 2023-006 | Material Weakness | Yes | N |
| 365548 | 2023 | 2025-09-04 | 1152000 | 2023-006 | Material Weakness | Yes | N |
| 365548 | 2023 | 2025-09-04 | 575563 | 2023-007 | Material Weakness | - | L |
| 365548 | 2023 | 2025-09-04 | 575562 | 2023-007 | Material Weakness | - | L |
| 365548 | 2023 | 2025-09-04 | 575561 | 2023-007 | Material Weakness | - | L |
| 365548 | 2023 | 2025-09-04 | 575560 | 2023-006 | Material Weakness | Yes | N |
| 365548 | 2023 | 2025-09-04 | 575559 | 2023-006 | Material Weakness | Yes | N |
| 365548 | 2023 | 2025-09-04 | 575558 | 2023-006 | Material Weakness | Yes | N |
| 298366 | 2022 | 2024-03-27 | 962088 | 2022-007 | Material Weakness | - | N |
| 298366 | 2022 | 2024-03-27 | 962087 | 2022-007 | Material Weakness | - | N |
| 298366 | 2022 | 2024-03-27 | 962086 | 2022-007 | Material Weakness | - | N |
| 298366 | 2022 | 2024-03-27 | 385646 | 2022-007 | Material Weakness | - | N |
| 298366 | 2022 | 2024-03-27 | 385645 | 2022-007 | Material Weakness | - | N |
| 298366 | 2022 | 2024-03-27 | 385644 | 2022-007 | Material Weakness | - | N |