By expenditures
| Name | Title | Type |
|---|---|---|
| Stephanie Allgeyer | Director | Auditee |
| George Moore | CONTROLLER | Auditee |
| Stephanie Allgeyer | STEPHANIE ALLGEYER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358106 | 2024 | 2025-06-05 | Dean Dorton Allen Ford | $1.68M |
| 308892 | 2023 | 2024-06-14 | Dean Dorton Allen Ford PLLC | $1.38M |
| 5113 | 2022 | 2023-12-04 | Vonlehman & Company INC | $1.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358106 | 2024 | 2025-06-05 | 1140377 | 2024-001 | Material Weakness | - | L |
| 358106 | 2024 | 2025-06-05 | 1140376 | 2024-001 | Material Weakness | - | L |
| 358106 | 2024 | 2025-06-05 | 563935 | 2024-001 | Material Weakness | - | L |
| 358106 | 2024 | 2025-06-05 | 563934 | 2024-001 | Material Weakness | - | L |