By expenditures
| Name | Title | Type |
|---|---|---|
| Sarah Sernell | Cpa | Auditee |
| Eric Miller | BUSINESS MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 337032 | 2024 | 2025-01-10 | Kotzan CPA & Associates PC | $1.33M |
| 11146 | 2023 | 2024-01-12 | Kotzan CPA & Associates PC | $4.41M |
| 17773 | 2022 | 2023-01-22 | Kotzan CPA & Associates PC | $1.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 11146 | 2023 | 2024-01-12 | 584762 | 2023-003 | Significant Deficiency | - | L |
| 11146 | 2023 | 2024-01-12 | 584761 | 2023-002 | - | - | L |
| 11146 | 2023 | 2024-01-12 | 584760 | 2023-003 | Significant Deficiency | - | L |
| 11146 | 2023 | 2024-01-12 | 584759 | 2023-002 | - | - | L |
| 11146 | 2023 | 2024-01-12 | 584758 | 2023-003 | Significant Deficiency | - | L |
| 11146 | 2023 | 2024-01-12 | 584757 | 2023-002 | - | - | L |
| 11146 | 2023 | 2024-01-12 | 584756 | 2023-003 | Significant Deficiency | - | L |
| 11146 | 2023 | 2024-01-12 | 584755 | 2023-002 | - | - | L |
| 11146 | 2023 | 2024-01-12 | 8320 | 2023-003 | Significant Deficiency | - | L |
| 11146 | 2023 | 2024-01-12 | 8319 | 2023-002 | - | - | L |
| 11146 | 2023 | 2024-01-12 | 8318 | 2023-003 | Significant Deficiency | - | L |
| 11146 | 2023 | 2024-01-12 | 8317 | 2023-002 | - | - | L |
| 11146 | 2023 | 2024-01-12 | 8316 | 2023-003 | Significant Deficiency | - | L |
| 11146 | 2023 | 2024-01-12 | 8315 | 2023-002 | - | - | L |
| 11146 | 2023 | 2024-01-12 | 8314 | 2023-003 | Significant Deficiency | - | L |
| 11146 | 2023 | 2024-01-12 | 8313 | 2023-002 | - | - | L |