By expenditures
| Name | Title | Type |
|---|---|---|
| Candace Bryans | Finance Director | Auditee |
| Dmitriy Chernyak | Partner | Auditee |
| Jim Hinkle | Managing Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 391078 | 2024 | 2026-03-10 | DMC AUDITING AND CONSULTING LLC | $3.85M |
| 352868 | 2022 | 2025-04-07 | Hinkle & Company PC | $1.68M |
| 341067 | 2023 | 2025-02-03 | Dmc Auditing and Consulting LLC | $3.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 391078 | 2024 | 2026-03-10 | 1177663 | 2024-003 | Material Weakness | Yes | L |
| 391078 | 2024 | 2026-03-10 | 1177662 | 2024-003 | Material Weakness | Yes | L |
| 391078 | 2024 | 2026-03-10 | 1177661 | 2024-003 | Material Weakness | Yes | L |
| 391078 | 2024 | 2026-03-10 | 1177660 | 2024-003 | Material Weakness | Yes | L |
| 391078 | 2024 | 2026-03-10 | 1177659 | 2024-003 | Material Weakness | Yes | L |
| 391078 | 2024 | 2026-03-10 | 1177658 | 2024-002 | Material Weakness | Yes | L |
| 391078 | 2024 | 2026-03-10 | 1177657 | 2024-002 | Material Weakness | Yes | L |
| 391078 | 2024 | 2026-03-10 | 1177656 | 2024-002 | Material Weakness | Yes | L |
| 391078 | 2024 | 2026-03-10 | 1177655 | 2024-002 | Material Weakness | Yes | L |
| 341067 | 2023 | 2025-02-03 | 1097569 | 2023-003 | Material Weakness | - | L |
| 341067 | 2023 | 2025-02-03 | 521127 | 2023-003 | Material Weakness | - | L |