By expenditures
| Name | Title | Type |
|---|---|---|
| David Kneipp | PRESIDENT & CEO | Auditee |
| Terry Anderson | Cfo | Auditee |
| Jennifer Trowbridge | CONTROLLER | Auditee |
| Jeff Maddox | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372702 | 2025 | 2025-12-01 | MADDOX & ASSOCIATES APC | $1.09M |
| 328732 | 2024 | 2024-11-18 | Maddox & Associates Apc | $1.09M |
| 6858 | 2023 | 2023-12-15 | Maddox & Associates Apc | $1.10M |
| 33131 | 2022 | 2022-11-13 | Maddox & Associates Apc | $1.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 328732 | 2024 | 2024-11-18 | 1084689 | 2024-001 | - | Yes | N |
| 328732 | 2024 | 2024-11-18 | 508247 | 2024-001 | - | Yes | N |
| 6858 | 2023 | 2023-12-15 | 580847 | 2023-002 | - | - | M |
| 6858 | 2023 | 2023-12-15 | 580846 | 2023-001 | - | - | N |
| 6858 | 2023 | 2023-12-15 | 4405 | 2023-002 | - | - | M |
| 6858 | 2023 | 2023-12-15 | 4404 | 2023-001 | - | - | N |