By expenditures
| Name | Title | Type |
|---|---|---|
| Sandra, Walther | Director, General Accounting | Auditee |
| Kurt Dyroff | CHIEF BUSINESS AND FINANCIAL OFFICER | Auditee |
| Michael Slapnik | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 402661 | 2025 | 2026-05-29 | SCOTT AND COMPANY LLC | $7.44M |
| 337390 | 2024 | 2025-01-13 | Scott and Company LLC | $2.96M |
| 10866 | 2023 | 2024-01-10 | Scott and Company LLC | $3.09M |
| 27404 | 2022 | 2022-12-19 | Scott and Company LLC | $3.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 402661 | 2025 | 2026-05-29 | 1216182 | 2025-001 | Material Weakness | Yes | L |
| 402661 | 2025 | 2026-05-29 | 1216181 | 2025-001 | Material Weakness | Yes | L |
| 402661 | 2025 | 2026-05-29 | 1216180 | 2025-001 | Material Weakness | Yes | L |
| 402661 | 2025 | 2026-05-29 | 1216179 | 2025-001 | Material Weakness | Yes | L |