By expenditures
| Name | Title | Type |
|---|---|---|
| Dean R Snider | CPA | Auditee |
| Lora Chamness | Treasurer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 4730 | 2022 | 2023-11-30 | Snider McCree CPAS LLC | $4.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 4730 | 2022 | 2023-11-30 | 579188 | 2022-008 | Material Weakness | - | N |
| 4730 | 2022 | 2023-11-30 | 579187 | 2022-007 | Material Weakness | - | N |
| 4730 | 2022 | 2023-11-30 | 579186 | 2022-006 | Material Weakness | - | N |
| 4730 | 2022 | 2023-11-30 | 2746 | 2022-008 | Material Weakness | - | N |
| 4730 | 2022 | 2023-11-30 | 2745 | 2022-007 | Material Weakness | - | N |
| 4730 | 2022 | 2023-11-30 | 2744 | 2022-006 | Material Weakness | - | N |