By expenditures
| Name | Title | Type |
|---|---|---|
| Beverly Ann Rosete | Finance Assistant | Auditee |
| James R. Newhouse | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 410187 | 2024 | 2026-09-01 | NEWHOUSE & VOGLER CPAS | $1.42M |
| 384771 | 2023 | 2026-01-30 | NEWHOUSE & VOGLER CPAS | $3.59M |
| 327689 | 2022 | 2024-11-07 | Newhouse & Vogler CPAS | $2.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 410187 | 2024 | 2026-09-01 | 1228559 | 2024-002 | Material Weakness | Yes | L |
| 384771 | 2023 | 2026-01-30 | 1171720 | 2023-003 | Material Weakness | Yes | L |
| 327689 | 2022 | 2024-11-07 | 1081387 | 2022-002 | Material Weakness | - | L |
| 327689 | 2022 | 2024-11-07 | 504945 | 2022-002 | Material Weakness | - | L |