By expenditures
| Name | Title | Type |
|---|---|---|
| Jessica Henderson | Treasurer | Auditee |
| Kevin Buckley | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 379123 | 2025 | 2026-01-05 | MCGUIRE YUHAS HUFFMAN & BUCKLEY PC | $2.20M |
| 343019 | 2024 | 2025-02-19 | McGuire Yuhas Huffman & Buckley PC | $1.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 379123 | 2025 | 2026-01-05 | 1167802 | 2025-006 | Material Weakness | Yes | L |
| 379123 | 2025 | 2026-01-05 | 1167801 | 2025-005 | Material Weakness | Yes | L |
| 379123 | 2025 | 2026-01-05 | 1167800 | 2025-004 | Material Weakness | Yes | L |
| 343019 | 2024 | 2025-02-19 | 1100072 | 2024-004 | Significant Deficiency | - | L |
| 343019 | 2024 | 2025-02-19 | 1100071 | 2024-003 | Significant Deficiency | - | L |
| 343019 | 2024 | 2025-02-19 | 1100070 | 2024-004 | Significant Deficiency | - | L |
| 343019 | 2024 | 2025-02-19 | 1100069 | 2024-003 | Significant Deficiency | - | L |
| 343019 | 2024 | 2025-02-19 | 1100068 | 2024-004 | Significant Deficiency | - | L |
| 343019 | 2024 | 2025-02-19 | 1100067 | 2024-003 | Significant Deficiency | - | L |
| 343019 | 2024 | 2025-02-19 | 523630 | 2024-004 | Significant Deficiency | - | L |
| 343019 | 2024 | 2025-02-19 | 523629 | 2024-003 | Significant Deficiency | - | L |
| 343019 | 2024 | 2025-02-19 | 523628 | 2024-004 | Significant Deficiency | - | L |
| 343019 | 2024 | 2025-02-19 | 523627 | 2024-003 | Significant Deficiency | - | L |
| 343019 | 2024 | 2025-02-19 | 523626 | 2024-004 | Significant Deficiency | - | L |
| 343019 | 2024 | 2025-02-19 | 523625 | 2024-003 | Significant Deficiency | - | L |