By expenditures
| Name | Title | Type |
|---|---|---|
| Jeff Hawkins | Director Of Finance | Auditee |
| Susan C Mouser | Cpa / Shareholder | Auditee |
| Brian Woosley | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383482 | 2025 | 2026-01-23 | RFH PLLC | $1.92M |
| 382597 | 2024 | 2026-01-20 | RFH PLLC | $1.78M |
| 5741 | 2023 | 2023-12-07 | Heartland CPAS and Advisors PLLC | $3.18M |
| 51326 | 2022 | 2023-01-02 | Heartland CPAS and Advisors PLLC | $3.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 383482 | 2025 | 2026-01-23 | 1170370 | 2025-003 | Material Weakness | Yes | I |
| 383482 | 2025 | 2026-01-23 | 1170369 | 2025-002 | Material Weakness | Yes | P |
| 382597 | 2024 | 2026-01-20 | 1169617 | 2024-004 | Material Weakness | Yes | P |
| 382597 | 2024 | 2026-01-20 | 1169616 | 2024-003 | Material Weakness | Yes | I |
| 382597 | 2024 | 2026-01-20 | 1169615 | 2024-002 | Material Weakness | Yes | P |