By expenditures
| Name | Title | Type |
|---|---|---|
| Courtney Bershell | Business Manager | Auditee |
| Barry Mckenzie | Owner/Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370318 | 2023 | 2025-10-02 | McKenzie CPA PLLC | $6.62M |
| 329673 | 2022 | 2024-11-23 | McKenzie CPA PLLC | $3.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 329673 | 2022 | 2024-11-23 | 1088399 | 2022-003 | Significant Deficiency | Yes | CL |
| 329673 | 2022 | 2024-11-23 | 1088398 | 2022-003 | Significant Deficiency | Yes | CL |
| 329673 | 2022 | 2024-11-23 | 511957 | 2022-003 | Significant Deficiency | Yes | CL |
| 329673 | 2022 | 2024-11-23 | 511956 | 2022-003 | Significant Deficiency | Yes | CL |