By expenditures
| Name | Title | Type |
|---|---|---|
| Kelsey Siemer | District Manager | Auditee |
| Larry Bain | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350779 | 2024 | 2025-03-31 | Larry Bain CPA An Accounting Corporation | $817,914 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350779 | 2024 | 2025-03-31 | 1118418 | 2024-003 | Significant Deficiency | - | P |
| 350779 | 2024 | 2025-03-31 | 1118417 | 2024-002 | Significant Deficiency | - | AB |
| 350779 | 2024 | 2025-03-31 | 1118416 | 2024-001 | Significant Deficiency | - | ABL |
| 350779 | 2024 | 2025-03-31 | 541976 | 2024-003 | Significant Deficiency | - | P |
| 350779 | 2024 | 2025-03-31 | 541975 | 2024-002 | Significant Deficiency | - | AB |
| 350779 | 2024 | 2025-03-31 | 541974 | 2024-001 | Significant Deficiency | - | ABL |