By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Nesseralla, CPA | MANAGING MEMBER | Auditee |
| Brianne Hoelschen | THIRD PARTY ADMIN | Auditee |
| Lloyd B. McManus JR | President | Auditee |
| Brianne Hoelschen | COMPTROLLER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 331612 | 2024 | 2024-12-10 | Nesseralla & Company LLC | $6.71M |
| 10618 | 2023 | 2024-01-10 | Lloyd B McManus CPA PC | $6.95M |
| 42440 | 2022 | 2022-11-05 | Lloyd B McManus CPA PC | $6.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 331612 | 2024 | 2024-12-10 | 1090151 | 2024-002 | Material Weakness | - | L |
| 331612 | 2024 | 2024-12-10 | 1090150 | 2024-002 | Material Weakness | - | L |
| 331612 | 2024 | 2024-12-10 | 1090149 | 2024-002 | Material Weakness | - | L |
| 331612 | 2024 | 2024-12-10 | 1090148 | 2024-002 | Material Weakness | - | L |
| 331612 | 2024 | 2024-12-10 | 513709 | 2024-002 | Material Weakness | - | L |
| 331612 | 2024 | 2024-12-10 | 513708 | 2024-002 | Material Weakness | - | L |
| 331612 | 2024 | 2024-12-10 | 513707 | 2024-002 | Material Weakness | - | L |
| 331612 | 2024 | 2024-12-10 | 513706 | 2024-002 | Material Weakness | - | L |