By expenditures
| Name | Title | Type |
|---|---|---|
| Thaddeus Dean | Ceo/Executive Director | Auditee |
| Jay Wilde | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369862 | 2024 | 2025-09-30 | Alan C Young & Associates PC | $8.99M |
| 323035 | 2023 | 2024-09-30 | Alan C Young & Associates PC | $7.46M |
| 315097 | 2022 | 2024-07-15 | Alan C Young & Associates PC | $6.97M |
| 302371 | 2021 | 2024-04-02 | Alan C Young & Associates PC | $7.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 323035 | 2023 | 2024-09-30 | 1076698 | 2023-001 | Material Weakness | Yes | H |
| 323035 | 2023 | 2024-09-30 | 500256 | 2023-001 | Material Weakness | Yes | H |
| 315097 | 2022 | 2024-07-15 | 1054849 | 2022-003 | Material Weakness | Yes | H |
| 315097 | 2022 | 2024-07-15 | 478407 | 2022-003 | Material Weakness | Yes | H |
| 302371 | 2021 | 2024-04-02 | 968608 | 2021-004 | Material Weakness | Yes | B |
| 302371 | 2021 | 2024-04-02 | 968607 | 2021-004 | Material Weakness | Yes | B |
| 302371 | 2021 | 2024-04-02 | 968606 | 2021-005 | Material Weakness | - | H |
| 302371 | 2021 | 2024-04-02 | 968605 | 2021-004 | Material Weakness | Yes | B |
| 302371 | 2021 | 2024-04-02 | 392166 | 2021-004 | Material Weakness | Yes | B |
| 302371 | 2021 | 2024-04-02 | 392165 | 2021-004 | Material Weakness | Yes | B |
| 302371 | 2021 | 2024-04-02 | 392164 | 2021-005 | Material Weakness | - | H |
| 302371 | 2021 | 2024-04-02 | 392163 | 2021-004 | Material Weakness | Yes | B |