By expenditures
| Name | Title | Type |
|---|---|---|
| Blain Carroll | Manager Of Finance & Accounting | Auditee |
| Earl Ridlen | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373288 | 2025 | 2025-12-08 | LWG CPAS & ADVISORS | $4.80M |
| 329495 | 2024 | 2024-11-22 | London Witte Group LLC | $1.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 373288 | 2025 | 2025-12-08 | 1163564 | 2025-002 | Material Weakness | Yes | I |
| 373288 | 2025 | 2025-12-08 | 1163563 | 2025-001 | Material Weakness | Yes | P |
| 329495 | 2024 | 2024-11-22 | 1086218 | 2024-001 | Significant Deficiency | - | P |
| 329495 | 2024 | 2024-11-22 | 509776 | 2024-001 | Significant Deficiency | - | P |