By expenditures
| Name | Title | Type |
|---|---|---|
| Jeffrey Sterle | Cpa | Auditee |
| Alex Kaczor | Business Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380131 | 2025 | 2026-01-08 | STERLE & CO LTD | $2.41M |
| 338628 | 2024 | 2025-01-17 | Sterle & CO LTD | $2.65M |
| 10518 | 2023 | 2024-01-09 | Sterle & CO LTD | $4.10M |
| 21664 | 2022 | 2023-01-17 | Sterle & CO LTD | $6.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 380131 | 2025 | 2026-01-08 | 1168333 | 2025-002 | Material Weakness | Yes | P |
| 380131 | 2025 | 2026-01-08 | 1168332 | 2025-002 | Material Weakness | Yes | P |
| 380131 | 2025 | 2026-01-08 | 1168331 | 2025-002 | Material Weakness | Yes | P |
| 380131 | 2025 | 2026-01-08 | 1168330 | 2025-002 | Material Weakness | Yes | P |
| 380131 | 2025 | 2026-01-08 | 1168329 | 2025-002 | Material Weakness | Yes | P |
| 380131 | 2025 | 2026-01-08 | 1168328 | 2025-002 | Material Weakness | Yes | P |
| 380131 | 2025 | 2026-01-08 | 1168327 | 2025-007 | Material Weakness | Yes | B |
| 380131 | 2025 | 2026-01-08 | 1168326 | 2025-002 | Material Weakness | Yes | P |
| 338628 | 2024 | 2025-01-17 | 1095997 | 2024-002 | Significant Deficiency | Yes | P |
| 338628 | 2024 | 2025-01-17 | 1095996 | 2024-002 | Significant Deficiency | Yes | P |
| 338628 | 2024 | 2025-01-17 | 1095995 | 2024-002 | Significant Deficiency | Yes | P |
| 338628 | 2024 | 2025-01-17 | 1095994 | 2024-002 | Significant Deficiency | Yes | P |
| 338628 | 2024 | 2025-01-17 | 1095993 | 2024-002 | Significant Deficiency | Yes | P |
| 338628 | 2024 | 2025-01-17 | 1095992 | 2024-002 | Significant Deficiency | Yes | P |
| 338628 | 2024 | 2025-01-17 | 1095991 | 2024-002 | Significant Deficiency | Yes | P |
| 338628 | 2024 | 2025-01-17 | 519555 | 2024-002 | Significant Deficiency | Yes | P |
| 338628 | 2024 | 2025-01-17 | 519554 | 2024-002 | Significant Deficiency | Yes | P |
| 338628 | 2024 | 2025-01-17 | 519553 | 2024-002 | Significant Deficiency | Yes | P |
| 338628 | 2024 | 2025-01-17 | 519552 | 2024-002 | Significant Deficiency | Yes | P |
| 338628 | 2024 | 2025-01-17 | 519551 | 2024-002 | Significant Deficiency | Yes | P |
| 338628 | 2024 | 2025-01-17 | 519550 | 2024-002 | Significant Deficiency | Yes | P |
| 338628 | 2024 | 2025-01-17 | 519549 | 2024-002 | Significant Deficiency | Yes | P |
| 10518 | 2023 | 2024-01-09 | 584467 | 2023-001 | Significant Deficiency | Yes | P |
| 10518 | 2023 | 2024-01-09 | 584466 | 2023-001 | Significant Deficiency | Yes | P |
| 10518 | 2023 | 2024-01-09 | 584465 | 2023-001 | Significant Deficiency | Yes | P |
| 10518 | 2023 | 2024-01-09 | 8025 | 2023-001 | Significant Deficiency | Yes | P |
| 10518 | 2023 | 2024-01-09 | 8024 | 2023-001 | Significant Deficiency | Yes | P |
| 10518 | 2023 | 2024-01-09 | 8023 | 2023-001 | Significant Deficiency | Yes | P |
| 21664 | 2022 | 2023-01-17 | 597611 | 2022-001 | Significant Deficiency | Yes | P |
| 21664 | 2022 | 2023-01-17 | 597610 | 2022-001 | Significant Deficiency | Yes | P |
| 21664 | 2022 | 2023-01-17 | 597609 | 2022-001 | Significant Deficiency | Yes | P |
| 21664 | 2022 | 2023-01-17 | 21169 | 2022-001 | Significant Deficiency | Yes | P |
| 21664 | 2022 | 2023-01-17 | 21168 | 2022-001 | Significant Deficiency | Yes | P |
| 21664 | 2022 | 2023-01-17 | 21167 | 2022-001 | Significant Deficiency | Yes | P |