By expenditures
| Name | Title | Type |
|---|---|---|
| Sulbrena Day | Administrator | Auditee |
| Mollie Malone, Cpa, Cgfm | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370553 | 2024 | 2025-10-08 | Stopp & Vanhoy CPAS and Business Advisors LLC | $818,464 |
| 324851 | 2023 | 2024-10-16 | Stopp & Vanhoy CPAS and Business Advisors LLC | $934,094 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370553 | 2024 | 2025-10-08 | 1160183 | 2024-001 | Material Weakness | Yes | L |
| 324851 | 2023 | 2024-10-16 | 1079343 | 2023-002 | Significant Deficiency | - | L |
| 324851 | 2023 | 2024-10-16 | 1079342 | 2023-001 | Significant Deficiency | - | P |
| 324851 | 2023 | 2024-10-16 | 502901 | 2023-002 | Significant Deficiency | - | L |
| 324851 | 2023 | 2024-10-16 | 502900 | 2023-001 | Significant Deficiency | - | P |