By expenditures
| Name | Title | Type |
|---|---|---|
| Noah Kaczor | Business Manager | Auditee |
| Jeffrey Sterle | CPA | Auditee |
| Alex Kaczor | BUSINESS MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 338862 | 2024 | 2025-01-20 | Sterle & CO LTD | $1.10M |
| 10519 | 2023 | 2024-01-09 | Sterle & CO LTD | $2.19M |
| 28610 | 2022 | 2023-01-18 | Sterle & CO LTD | $1.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 338862 | 2024 | 2025-01-20 | 1096192 | 2024-006 | - | - | B |
| 338862 | 2024 | 2025-01-20 | 1096191 | 2024-002 | Significant Deficiency | Yes | P |
| 338862 | 2024 | 2025-01-20 | 1096190 | 2024-001 | Material Weakness | - | P |
| 338862 | 2024 | 2025-01-20 | 1096189 | 2024-006 | - | - | B |
| 338862 | 2024 | 2025-01-20 | 1096188 | 2024-002 | Significant Deficiency | Yes | P |
| 338862 | 2024 | 2025-01-20 | 1096187 | 2024-001 | Material Weakness | - | P |
| 338862 | 2024 | 2025-01-20 | 1096186 | 2024-002 | Significant Deficiency | Yes | P |
| 338862 | 2024 | 2025-01-20 | 519750 | 2024-006 | - | - | B |
| 338862 | 2024 | 2025-01-20 | 519749 | 2024-002 | Significant Deficiency | Yes | P |
| 338862 | 2024 | 2025-01-20 | 519748 | 2024-001 | Material Weakness | - | P |
| 338862 | 2024 | 2025-01-20 | 519747 | 2024-006 | - | - | B |
| 338862 | 2024 | 2025-01-20 | 519746 | 2024-002 | Significant Deficiency | Yes | P |
| 338862 | 2024 | 2025-01-20 | 519745 | 2024-001 | Material Weakness | - | P |
| 338862 | 2024 | 2025-01-20 | 519744 | 2024-002 | Significant Deficiency | Yes | P |
| 10519 | 2023 | 2024-01-09 | 584469 | 2023-001 | Significant Deficiency | Yes | P |
| 10519 | 2023 | 2024-01-09 | 584468 | 2023-001 | Significant Deficiency | Yes | P |
| 10519 | 2023 | 2024-01-09 | 8027 | 2023-001 | Significant Deficiency | Yes | P |
| 10519 | 2023 | 2024-01-09 | 8026 | 2023-001 | Significant Deficiency | Yes | P |
| 28610 | 2022 | 2023-01-18 | 602480 | 2022-001 | Significant Deficiency | Yes | P |
| 28610 | 2022 | 2023-01-18 | 602479 | 2022-001 | Significant Deficiency | Yes | P |
| 28610 | 2022 | 2023-01-18 | 26038 | 2022-001 | Significant Deficiency | Yes | P |
| 28610 | 2022 | 2023-01-18 | 26037 | 2022-001 | Significant Deficiency | Yes | P |