By expenditures
| Name | Title | Type |
|---|---|---|
| Tina Mills | Business Manager | Auditee |
| Michael D. Cool | SHAREHOLDER/DIRECTOR | Auditee |
| Michael Cool | Managing Director | Auditee |
| Jeffrey L. Staley | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373374 | 2025 | 2025-12-08 | MANER COSTERISAN | $2.36M |
| 325055 | 2024 | 2024-10-17 | Maner Costerisan | $3.61M |
| 4709 | 2023 | 2023-11-30 | Uhy LLP | $2.69M |
| 21858 | 2022 | 2022-11-22 | Baird Cotter & Bishop PC | $2.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 4709 | 2023 | 2023-11-30 | 579185 | 2023-001 | Significant Deficiency | - | AB |
| 4709 | 2023 | 2023-11-30 | 579184 | 2023-001 | Significant Deficiency | - | AB |
| 4709 | 2023 | 2023-11-30 | 579183 | 2023-001 | Significant Deficiency | - | AB |
| 4709 | 2023 | 2023-11-30 | 579182 | 2023-001 | Significant Deficiency | - | AB |
| 4709 | 2023 | 2023-11-30 | 2743 | 2023-001 | Significant Deficiency | - | AB |
| 4709 | 2023 | 2023-11-30 | 2742 | 2023-001 | Significant Deficiency | - | AB |
| 4709 | 2023 | 2023-11-30 | 2741 | 2023-001 | Significant Deficiency | - | AB |
| 4709 | 2023 | 2023-11-30 | 2740 | 2023-001 | Significant Deficiency | - | AB |
| 21858 | 2022 | 2022-11-22 | 598955 | 2022-002 | - | Yes | N |
| 21858 | 2022 | 2022-11-22 | 598954 | 2022-002 | - | Yes | N |
| 21858 | 2022 | 2022-11-22 | 598953 | 2022-002 | - | Yes | N |
| 21858 | 2022 | 2022-11-22 | 598952 | 2022-002 | - | Yes | N |
| 21858 | 2022 | 2022-11-22 | 22513 | 2022-002 | - | Yes | N |
| 21858 | 2022 | 2022-11-22 | 22512 | 2022-002 | - | Yes | N |
| 21858 | 2022 | 2022-11-22 | 22511 | 2022-002 | - | Yes | N |
| 21858 | 2022 | 2022-11-22 | 22510 | 2022-002 | - | Yes | N |