By expenditures
| Name | Title | Type |
|---|---|---|
| Mark Verstynen | Cfo | Auditee |
| Patrick R Lile | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372869 | 2025 | 2025-12-03 | WINNETT ASSOCIATES PLLC | $3.47M |
| 329042 | 2024 | 2024-11-20 | Winnett Associates PLLC | $2.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372869 | 2025 | 2025-12-03 | 1163359 | 2025-001 | Material Weakness | Yes | I |
| 329042 | 2024 | 2024-11-20 | 1084859 | 2024-002 | - | - | I |
| 329042 | 2024 | 2024-11-20 | 1084858 | 2024-001 | - | - | I |
| 329042 | 2024 | 2024-11-20 | 508417 | 2024-002 | - | - | I |
| 329042 | 2024 | 2024-11-20 | 508416 | 2024-001 | - | - | I |