By expenditures
| Name | Title | Type |
|---|---|---|
| Deborah K Demel | Chief Financial Officer | Auditee |
| Corlene Lange | Certified Public Accountant | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384117 | 2025 | 2026-01-28 | KCOE ISOM LLP | $2.44M |
| 327513 | 2024 | 2024-11-06 | Kcoe Isom LLP | $2.28M |
| 6544 | 2023 | 2023-12-13 | Kcoe Isom LLP | $5.17M |
| 87357 | 2022 | 2022-10-19 | Kcoe Isom LLP | $3.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 87357 | 2022 | 2022-10-19 | 691565 | 2022-001 | Material Weakness | - | A |
| 87357 | 2022 | 2022-10-19 | 691564 | 2022-001 | Material Weakness | - | A |
| 87357 | 2022 | 2022-10-19 | 691563 | 2022-001 | Material Weakness | - | A |
| 87357 | 2022 | 2022-10-19 | 691562 | 2022-001 | Material Weakness | - | A |
| 87357 | 2022 | 2022-10-19 | 691561 | 2022-001 | Material Weakness | - | A |
| 87357 | 2022 | 2022-10-19 | 691560 | 2022-001 | Material Weakness | - | A |
| 87357 | 2022 | 2022-10-19 | 115123 | 2022-001 | Material Weakness | - | A |
| 87357 | 2022 | 2022-10-19 | 115122 | 2022-001 | Material Weakness | - | A |
| 87357 | 2022 | 2022-10-19 | 115121 | 2022-001 | Material Weakness | - | A |
| 87357 | 2022 | 2022-10-19 | 115120 | 2022-001 | Material Weakness | - | A |
| 87357 | 2022 | 2022-10-19 | 115119 | 2022-001 | Material Weakness | - | A |
| 87357 | 2022 | 2022-10-19 | 115118 | 2022-001 | Material Weakness | - | A |