By expenditures
| Name | Title | Type |
|---|---|---|
| Gloriana Bailey | Interim Cfo | Auditee |
| Alexandrea Helms | Chief Financial Officer | Auditee |
| Michael Maranger | CFO | Auditee |
| Melissa Petersen | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414118 | 2025 | 2026-09-30 | MELISSA B PETERSEN CPA LLC | $10.62M |
| 367562 | 2024 | 2025-09-25 | Melissa B Petersen CPA LLC | $13.62M |
| 321764 | 2023 | 2024-09-27 | Melissa B Petersen CPA LLC | $10.77M |
| 313321 | 2022 | 2023-09-24 | Melissa B Petersen CPA LLC | $7.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 414118 | 2025 | 2026-09-30 | 1239270 | 2025-002 | Material Weakness | Yes | L |
| 414118 | 2025 | 2026-09-30 | 1239269 | 2025-003 | Material Weakness | Yes | E |
| 414118 | 2025 | 2026-09-30 | 1239268 | 2025-002 | Material Weakness | Yes | L |
| 367562 | 2024 | 2025-09-25 | 1155319 | 2024-001 | Material Weakness | Yes | I |
| 367562 | 2024 | 2025-09-25 | 1155318 | 2024-002 | Material Weakness | Yes | E |
| 367562 | 2024 | 2025-09-25 | 1155317 | 2024-001 | Material Weakness | Yes | I |