By expenditures
| Name | Title | Type |
|---|---|---|
| Matt Sherman | Business And Operations Officer | Auditee |
| Marlon Williams, CPA | PARTNER/CPA | Auditee |
| Shawanna Spann | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392817 | 2025 | 2026-03-19 | BLAZEK & VETTERLING | $2.29M |
| 334910 | 2024 | 2024-12-27 | McConnell Jones | $2.17M |
| 8020 | 2023 | 2023-12-21 | McConnel & Jones LLP | $2.17M |
| 46510 | 2022 | 2023-01-02 | McConnell & Jones LLP | $4.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 392817 | 2025 | 2026-03-19 | 1181585 | 2025-003 | Material Weakness | Yes | L |
| 392817 | 2025 | 2026-03-19 | 1181584 | 2025-003 | Material Weakness | Yes | L |
| 392817 | 2025 | 2026-03-19 | 1181583 | 2025-003 | Material Weakness | Yes | L |
| 392817 | 2025 | 2026-03-19 | 1181582 | 2025-003 | Material Weakness | Yes | L |
| 392817 | 2025 | 2026-03-19 | 1181581 | 2025-003 | Material Weakness | Yes | L |