By expenditures
| Name | Title | Type |
|---|---|---|
| Eric Heppe | Controller | Auditee |
| Kelly Watson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359049 | 2024 | 2025-06-17 | Watson Coon Ryan LLC | $1.19M |
| 320032 | 2023 | 2024-09-19 | Watson Coon Ryan LLC | $799,230 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 320032 | 2023 | 2024-09-19 | 1073777 | 2023-001 | Significant Deficiency | - | B |
| 320032 | 2023 | 2024-09-19 | 1073776 | 2023-001 | Significant Deficiency | - | B |
| 320032 | 2023 | 2024-09-19 | 497335 | 2023-001 | Significant Deficiency | - | B |
| 320032 | 2023 | 2024-09-19 | 497334 | 2023-001 | Significant Deficiency | - | B |