By expenditures
| Name | Title | Type |
|---|---|---|
| Ruth Shryack | Cfo | Auditee |
| Marlin D. Kroenke | CHIEF FINANCIAL OFFICER | Auditee |
| Barbara Houser | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371099 | 2024 | 2025-10-21 | KPM CPAS PC | $1.10M |
| 355391 | 2023 | 2025-05-02 | Kpm CPAS PC | $2.02M |
| 302735 | 2022 | 2024-04-05 | Kpm CPAS PC | $2.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 355391 | 2023 | 2025-05-02 | 1135605 | 2023-003 | Significant Deficiency | Yes | Allowable Costs/Cost Principles |
| 355391 | 2023 | 2025-05-02 | 559163 | 2023-003 | Significant Deficiency | Yes | Allowable Costs/Cost Principles |
| 302735 | 2022 | 2024-04-05 | 968834 | 2022-001 | Significant Deficiency | Yes | BC |
| 302735 | 2022 | 2024-04-05 | 392392 | 2022-001 | Significant Deficiency | Yes | BC |