By expenditures
| Name | Title | Type |
|---|---|---|
| Lore Stevens | Controller | Auditee |
| Robert Denning | Owner | Auditee |
| Charity Vankirk | Executive Director of Financial Services | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 415127 | 2025 | 2026-10-21 | NEXUS CPA GROUP PLLC | $2.30M |
| 326632 | 2023 | 2024-10-30 | Denning Downey and Associates Cpa's | $2.43M |
| 7981 | 2022 | 2023-12-21 | Denning Downey and Associates Cpa's | $14.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 415127 | 2025 | 2026-10-21 | 1240804 | 2025-018 | Material Weakness | Yes | L |
| 415127 | 2025 | 2026-10-21 | 1240803 | 2025-017 | Material Weakness | Yes | C |
| 326632 | 2023 | 2024-10-30 | 1080623 | 2023-010 | Material Weakness | Yes | L |
| 326632 | 2023 | 2024-10-30 | 504181 | 2023-010 | Material Weakness | Yes | L |
| 7981 | 2022 | 2023-12-21 | 582558 | 2022-006 | - | Yes | L |
| 7981 | 2022 | 2023-12-21 | 582557 | 2022-006 | - | Yes | L |
| 7981 | 2022 | 2023-12-21 | 582556 | 2022-006 | - | Yes | L |
| 7981 | 2022 | 2023-12-21 | 6116 | 2022-006 | - | Yes | L |
| 7981 | 2022 | 2023-12-21 | 6115 | 2022-006 | - | Yes | L |
| 7981 | 2022 | 2023-12-21 | 6114 | 2022-006 | - | Yes | L |