By expenditures
| Name | Title | Type |
|---|---|---|
| Thomas Gill | President | Auditee |
| Laurie Gatten | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403196 | 2025 | 2026-06-08 | BARNES WENDLING CPAS INC | $906,843 |
| 334301 | 2023 | 2024-12-20 | Barnes Wendling CPAS INC | $1.24M |
| 332950 | 2024 | 2024-12-17 | Barnes Wendling CPAS INC | $1.20M |
| 6236 | 2023 | 2023-12-12 | Barnes Wendling CPAS INC | $1.24M |
| 261071 | 2022 | 2022-11-27 | Barnes Wendling CPAS INC | $1.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 334301 | 2023 | 2024-12-20 | 1092811 | 2023-001 | Significant Deficiency | - | B |
| 334301 | 2023 | 2024-12-20 | 1092810 | 2023-001 | Significant Deficiency | - | B |
| 334301 | 2023 | 2024-12-20 | 1092809 | 2023-001 | Significant Deficiency | - | B |
| 334301 | 2023 | 2024-12-20 | 1092808 | 2023-001 | Significant Deficiency | - | B |
| 334301 | 2023 | 2024-12-20 | 1092807 | 2023-001 | Significant Deficiency | - | B |
| 334301 | 2023 | 2024-12-20 | 516369 | 2023-001 | Significant Deficiency | - | B |
| 334301 | 2023 | 2024-12-20 | 516368 | 2023-001 | Significant Deficiency | - | B |
| 334301 | 2023 | 2024-12-20 | 516367 | 2023-001 | Significant Deficiency | - | B |
| 334301 | 2023 | 2024-12-20 | 516366 | 2023-001 | Significant Deficiency | - | B |
| 334301 | 2023 | 2024-12-20 | 516365 | 2023-001 | Significant Deficiency | - | B |
| 6236 | 2023 | 2023-12-12 | 580407 | 2023-001 | Significant Deficiency | - | B |
| 6236 | 2023 | 2023-12-12 | 580406 | 2023-001 | Significant Deficiency | - | B |
| 6236 | 2023 | 2023-12-12 | 580405 | 2023-001 | Significant Deficiency | - | B |
| 6236 | 2023 | 2023-12-12 | 580404 | 2023-001 | Significant Deficiency | - | B |
| 6236 | 2023 | 2023-12-12 | 580403 | 2023-001 | Significant Deficiency | - | B |
| 6236 | 2023 | 2023-12-12 | 3965 | 2023-001 | Significant Deficiency | - | B |
| 6236 | 2023 | 2023-12-12 | 3964 | 2023-001 | Significant Deficiency | - | B |
| 6236 | 2023 | 2023-12-12 | 3963 | 2023-001 | Significant Deficiency | - | B |
| 6236 | 2023 | 2023-12-12 | 3962 | 2023-001 | Significant Deficiency | - | B |
| 6236 | 2023 | 2023-12-12 | 3961 | 2023-001 | Significant Deficiency | - | B |