By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Johnson | PRESIDENT & CEO | Auditee |
| Jason Stephens | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342825 | 2024 | 2025-02-18 | Wegner CPAS | $1.12M |
| 306700 | 2023 | 2024-05-20 | Wegner CPAS | $1.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 342825 | 2024 | 2025-02-18 | 1099981 | 2024-004 | Significant Deficiency | Yes | L |
| 342825 | 2024 | 2025-02-18 | 1099980 | 2024-003 | Material Weakness | - | G |
| 342825 | 2024 | 2025-02-18 | 1099979 | 2024-002 | Material Weakness | Yes | E |
| 342825 | 2024 | 2025-02-18 | 1099978 | 2024-001 | Significant Deficiency | - | B |
| 342825 | 2024 | 2025-02-18 | 1099977 | 2024-004 | Significant Deficiency | Yes | L |
| 342825 | 2024 | 2025-02-18 | 1099976 | 2024-003 | Material Weakness | - | G |
| 342825 | 2024 | 2025-02-18 | 1099975 | 2024-002 | Material Weakness | Yes | E |
| 342825 | 2024 | 2025-02-18 | 1099974 | 2024-001 | Significant Deficiency | - | B |
| 342825 | 2024 | 2025-02-18 | 523539 | 2024-004 | Significant Deficiency | Yes | L |
| 342825 | 2024 | 2025-02-18 | 523538 | 2024-003 | Material Weakness | - | G |
| 342825 | 2024 | 2025-02-18 | 523537 | 2024-002 | Material Weakness | Yes | E |
| 342825 | 2024 | 2025-02-18 | 523536 | 2024-001 | Significant Deficiency | - | B |
| 342825 | 2024 | 2025-02-18 | 523535 | 2024-004 | Significant Deficiency | Yes | L |
| 342825 | 2024 | 2025-02-18 | 523534 | 2024-003 | Material Weakness | - | G |
| 342825 | 2024 | 2025-02-18 | 523533 | 2024-002 | Material Weakness | Yes | E |
| 342825 | 2024 | 2025-02-18 | 523532 | 2024-001 | Significant Deficiency | - | B |
| 306700 | 2023 | 2024-05-20 | 974441 | 2023-010 | Significant Deficiency | - | B |
| 306700 | 2023 | 2024-05-20 | 974440 | 2023-009 | Material Weakness | - | B |
| 306700 | 2023 | 2024-05-20 | 974439 | 2023-008 | Material Weakness | - | M |
| 306700 | 2023 | 2024-05-20 | 974438 | 2023-007 | Material Weakness | - | L |
| 306700 | 2023 | 2024-05-20 | 974437 | 2023-006 | Material Weakness | - | I |
| 306700 | 2023 | 2024-05-20 | 974436 | 2023-005 | Material Weakness | - | B |
| 306700 | 2023 | 2024-05-20 | 974435 | 2023-010 | Significant Deficiency | - | B |
| 306700 | 2023 | 2024-05-20 | 974434 | 2023-009 | Material Weakness | - | B |
| 306700 | 2023 | 2024-05-20 | 974433 | 2023-008 | Material Weakness | - | M |
| 306700 | 2023 | 2024-05-20 | 974432 | 2023-007 | Material Weakness | - | L |
| 306700 | 2023 | 2024-05-20 | 974431 | 2023-006 | Material Weakness | - | I |
| 306700 | 2023 | 2024-05-20 | 974430 | 2023-005 | Material Weakness | - | B |
| 306700 | 2023 | 2024-05-20 | 974429 | 2023-010 | Significant Deficiency | - | B |
| 306700 | 2023 | 2024-05-20 | 974428 | 2023-009 | Material Weakness | - | B |
| 306700 | 2023 | 2024-05-20 | 974427 | 2023-008 | Material Weakness | - | M |
| 306700 | 2023 | 2024-05-20 | 974426 | 2023-007 | Material Weakness | - | L |
| 306700 | 2023 | 2024-05-20 | 974425 | 2023-006 | Material Weakness | - | I |
| 306700 | 2023 | 2024-05-20 | 974424 | 2023-005 | Material Weakness | - | B |
| 306700 | 2023 | 2024-05-20 | 397999 | 2023-010 | Significant Deficiency | - | B |
| 306700 | 2023 | 2024-05-20 | 397998 | 2023-009 | Material Weakness | - | B |
| 306700 | 2023 | 2024-05-20 | 397997 | 2023-008 | Material Weakness | - | M |
| 306700 | 2023 | 2024-05-20 | 397996 | 2023-007 | Material Weakness | - | L |
| 306700 | 2023 | 2024-05-20 | 397995 | 2023-006 | Material Weakness | - | I |
| 306700 | 2023 | 2024-05-20 | 397994 | 2023-005 | Material Weakness | - | B |
| 306700 | 2023 | 2024-05-20 | 397993 | 2023-010 | Significant Deficiency | - | B |
| 306700 | 2023 | 2024-05-20 | 397992 | 2023-009 | Material Weakness | - | B |
| 306700 | 2023 | 2024-05-20 | 397991 | 2023-008 | Material Weakness | - | M |
| 306700 | 2023 | 2024-05-20 | 397990 | 2023-007 | Material Weakness | - | L |
| 306700 | 2023 | 2024-05-20 | 397989 | 2023-006 | Material Weakness | - | I |
| 306700 | 2023 | 2024-05-20 | 397988 | 2023-005 | Material Weakness | - | B |
| 306700 | 2023 | 2024-05-20 | 397987 | 2023-010 | Significant Deficiency | - | B |
| 306700 | 2023 | 2024-05-20 | 397986 | 2023-009 | Material Weakness | - | B |
| 306700 | 2023 | 2024-05-20 | 397985 | 2023-008 | Material Weakness | - | M |
| 306700 | 2023 | 2024-05-20 | 397984 | 2023-007 | Material Weakness | - | L |
| 306700 | 2023 | 2024-05-20 | 397983 | 2023-006 | Material Weakness | - | I |
| 306700 | 2023 | 2024-05-20 | 397982 | 2023-005 | Material Weakness | - | B |