By expenditures
| Name | Title | Type |
|---|---|---|
| Julia Alice Fairchild | Finance Director | Auditee |
| Erin Palmer | Staff Accountant | Auditee |
| Barbara Houser | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355297 | 2024 | 2025-05-01 | Kpm CPAS PC | $6.08M |
| 323050 | 2021 | 2024-09-30 | Erin Palmer CPA | $6.59M |
| 323048 | 2023 | 2024-09-30 | Kpm CPAS PC | $6.34M |
| 320351 | 2020 | 2024-09-23 | Erin Palmer CPA | $7.10M |
| 320350 | 2022 | 2024-09-23 | Erin L Palmer CPA | $6.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 355297 | 2024 | 2025-05-01 | 1135474 | 2024-001 | Significant Deficiency | Yes | Allowable Costs/Cost Principles |
| 355297 | 2024 | 2025-05-01 | 559032 | 2024-001 | Significant Deficiency | Yes | Allowable Costs/Cost Principles |
| 323048 | 2023 | 2024-09-30 | 1076711 | 2023-002 | Significant Deficiency | - | AB |
| 323048 | 2023 | 2024-09-30 | 1076710 | 2023-001 | Significant Deficiency | - | N |
| 323048 | 2023 | 2024-09-30 | 500269 | 2023-002 | Significant Deficiency | - | AB |
| 323048 | 2023 | 2024-09-30 | 500268 | 2023-001 | Significant Deficiency | - | N |