By expenditures
| Name | Title | Type |
|---|---|---|
| Ross H Roye | Partner | Auditee |
| Jim G. Nichols | Engagement Partner | Auditee |
| Thomas Gorman | Property Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353390 | 2024 | 2025-04-11 | Stotts Archambo Mueggenborg & Barclay PC | $3.26M |
| 330246 | 2023 | 2024-11-30 | Gray Blodgett & Company PLLC | $3.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 330246 | 2023 | 2024-11-30 | 1088912 | 2023-005 | Material Weakness | - | B |
| 330246 | 2023 | 2024-11-30 | 1088911 | 2023-004 | Material Weakness | - | L |
| 330246 | 2023 | 2024-11-30 | 1088910 | 2023-003 | Material Weakness | - | L |
| 330246 | 2023 | 2024-11-30 | 512470 | 2023-005 | Material Weakness | - | B |
| 330246 | 2023 | 2024-11-30 | 512469 | 2023-004 | Material Weakness | - | L |
| 330246 | 2023 | 2024-11-30 | 512468 | 2023-003 | Material Weakness | - | L |