By expenditures
| Name | Title | Type |
|---|---|---|
| Brian Bradbury | PARTNER IN CHARGE | Auditee |
| Tim Potts | Treasurer | Auditee |
| Annemarie Clark | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376114 | 2025 | 2025-12-18 | KEMPER CPA GROUP LLP | $917,451 |
| 338577 | 2024 | 2025-01-17 | Kemper CPA Group LLP | $2.14M |
| 6606 | 2023 | 2023-12-14 | Kemper CPA Group LLP | $1.54M |
| 26281 | 2022 | 2022-12-27 | Kemper CPA Group LLP | $785,120 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 376114 | 2025 | 2025-12-18 | 1165420 | 2025-003 | Material Weakness | Yes | P |
| 376114 | 2025 | 2025-12-18 | 1165419 | 2025-003 | Material Weakness | Yes | P |
| 376114 | 2025 | 2025-12-18 | 1165418 | 2025-003 | Material Weakness | Yes | P |
| 376114 | 2025 | 2025-12-18 | 1165417 | 2025-003 | Material Weakness | Yes | P |
| 26281 | 2022 | 2022-12-27 | 598704 | 2022-004 | Significant Deficiency | - | L |
| 26281 | 2022 | 2022-12-27 | 598703 | 2022-004 | Significant Deficiency | - | L |
| 26281 | 2022 | 2022-12-27 | 598702 | 2022-004 | Significant Deficiency | - | L |
| 26281 | 2022 | 2022-12-27 | 598701 | 2022-003 | Significant Deficiency | - | L |
| 26281 | 2022 | 2022-12-27 | 598700 | 2022-003 | Significant Deficiency | - | L |
| 26281 | 2022 | 2022-12-27 | 598699 | 2022-003 | Significant Deficiency | - | L |
| 26281 | 2022 | 2022-12-27 | 598698 | 2022-003 | Significant Deficiency | - | L |
| 26281 | 2022 | 2022-12-27 | 598697 | 2022-003 | Significant Deficiency | - | L |
| 26281 | 2022 | 2022-12-27 | 598696 | 2022-003 | Significant Deficiency | - | L |
| 26281 | 2022 | 2022-12-27 | 598695 | 2022-003 | Significant Deficiency | - | L |
| 26281 | 2022 | 2022-12-27 | 22262 | 2022-004 | Significant Deficiency | - | L |
| 26281 | 2022 | 2022-12-27 | 22261 | 2022-004 | Significant Deficiency | - | L |
| 26281 | 2022 | 2022-12-27 | 22260 | 2022-004 | Significant Deficiency | - | L |
| 26281 | 2022 | 2022-12-27 | 22259 | 2022-003 | Significant Deficiency | - | L |
| 26281 | 2022 | 2022-12-27 | 22258 | 2022-003 | Significant Deficiency | - | L |
| 26281 | 2022 | 2022-12-27 | 22257 | 2022-003 | Significant Deficiency | - | L |
| 26281 | 2022 | 2022-12-27 | 22256 | 2022-003 | Significant Deficiency | - | L |
| 26281 | 2022 | 2022-12-27 | 22255 | 2022-003 | Significant Deficiency | - | L |
| 26281 | 2022 | 2022-12-27 | 22254 | 2022-003 | Significant Deficiency | - | L |
| 26281 | 2022 | 2022-12-27 | 22253 | 2022-003 | Significant Deficiency | - | L |