By expenditures
| Name | Title | Type |
|---|---|---|
| Isaac Triance | EXECUTIVE DIRECTOR | Auditee |
| Jay Dewaters | Fiscal Officer | Auditee |
| Gregory Peck | Audit Shareholder | Auditee |
| Tiffany Stemple | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 410102 | 2025 | 2026-08-31 | CARVER FLOREK & JAMES CPAS | $4.06M |
| 368446 | 2024 | 2025-09-29 | Carver Florek & James Cpa's | $4.34M |
| 344694 | 2023 | 2025-03-04 | Jccs PC | $3.75M |
| 301535 | 2022 | 2024-04-01 | Jccs PC | $3.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344694 | 2023 | 2025-03-04 | 1102037 | 2023-003 | Significant Deficiency | Yes | P |
| 344694 | 2023 | 2025-03-04 | 1102036 | 2023-001 | Material Weakness | Yes | A |
| 344694 | 2023 | 2025-03-04 | 1102035 | 2023-006 | Material Weakness | - | P |
| 344694 | 2023 | 2025-03-04 | 1102034 | 2023-005 | Material Weakness | - | P |
| 344694 | 2023 | 2025-03-04 | 1102033 | 2023-004 | Material Weakness | Yes | P |
| 344694 | 2023 | 2025-03-04 | 1102032 | 2023-002 | Material Weakness | Yes | P |
| 344694 | 2023 | 2025-03-04 | 525595 | 2023-003 | Significant Deficiency | Yes | P |
| 344694 | 2023 | 2025-03-04 | 525594 | 2023-001 | Material Weakness | Yes | A |
| 344694 | 2023 | 2025-03-04 | 525593 | 2023-006 | Material Weakness | - | P |
| 344694 | 2023 | 2025-03-04 | 525592 | 2023-005 | Material Weakness | - | P |
| 344694 | 2023 | 2025-03-04 | 525591 | 2023-004 | Material Weakness | Yes | P |
| 344694 | 2023 | 2025-03-04 | 525590 | 2023-002 | Material Weakness | Yes | P |
| 301535 | 2022 | 2024-04-01 | 967262 | 2022-003 | Significant Deficiency | - | P |
| 301535 | 2022 | 2024-04-01 | 967261 | 2022-001 | Material Weakness | - | A |
| 301535 | 2022 | 2024-04-01 | 967260 | 2022-002 | Material Weakness | - | P |
| 301535 | 2022 | 2024-04-01 | 967259 | 2021-001 | Material Weakness | Yes | P |
| 301535 | 2022 | 2024-04-01 | 390820 | 2022-003 | Significant Deficiency | - | P |
| 301535 | 2022 | 2024-04-01 | 390819 | 2022-001 | Material Weakness | - | A |
| 301535 | 2022 | 2024-04-01 | 390818 | 2022-002 | Material Weakness | - | P |
| 301535 | 2022 | 2024-04-01 | 390817 | 2021-001 | Material Weakness | Yes | P |