By expenditures
| Name | Title | Type |
|---|---|---|
| Tonia Vorce | BUSINESS MANAGER | Auditee |
| Jenny Shores | BUSINESS MANAGER | Auditee |
| Richard Davis | Partner | Auditee |
| Christine Kratzer | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 326335 | 2024 | 2024-10-29 | Willis & Jurasek PC | $1.54M |
| 702 | 2023 | 2023-10-16 | Willis & Jurasek PC | $754,545 |
| 33046 | 2022 | 2023-01-16 | Efpr Group Cpa's PLLC | $4.68M |
| 24988 | 2022 | 2022-10-30 | Willis & Jurasek PC | $1.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 33046 | 2022 | 2023-01-16 | 612459 | 2022-001 | Material Weakness | - | F |
| 33046 | 2022 | 2023-01-16 | 612458 | 2022-001 | Material Weakness | - | F |
| 33046 | 2022 | 2023-01-16 | 36017 | 2022-001 | Material Weakness | - | F |
| 33046 | 2022 | 2023-01-16 | 36016 | 2022-001 | Material Weakness | - | F |
| 24988 | 2022 | 2022-10-30 | 605927 | 2022-002 | Material Weakness | - | N |
| 24988 | 2022 | 2022-10-30 | 29485 | 2022-002 | Material Weakness | - | N |