By expenditures
| Name | Title | Type |
|---|---|---|
| Susan Roth | Principal/CAO | Auditee |
| Michael Reiner | PARTNER, CPA | Auditee |
| Kelley Lorenzetti | BUSINESS MANAGER | Auditee |
| Kevin B. Stouffer, Cpa | Member Of The Firm | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349069 | 2024 | 2025-03-27 | Smith Elliott Kearns & Company LLC | $1.26M |
| 346288 | 2024 | 2025-03-15 | Smith Elliott Kearns & Company LLC | $1.26M |
| 11555 | 2023 | 2024-01-16 | Sager Swisher and Company LLP | $1.15M |
| 30315 | 2022 | 2023-03-01 | Sager Swisher and Company LLP | $891,924 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349069 | 2024 | 2025-03-27 | 1114486 | 2024-001 | Material Weakness | - | L |
| 349069 | 2024 | 2025-03-27 | 1114485 | 2024-001 | Material Weakness | - | L |
| 349069 | 2024 | 2025-03-27 | 1114484 | 2024-001 | Material Weakness | - | L |
| 349069 | 2024 | 2025-03-27 | 1114483 | 2024-001 | Material Weakness | - | L |
| 349069 | 2024 | 2025-03-27 | 538044 | 2024-001 | Material Weakness | - | L |
| 349069 | 2024 | 2025-03-27 | 538043 | 2024-001 | Material Weakness | - | L |
| 349069 | 2024 | 2025-03-27 | 538042 | 2024-001 | Material Weakness | - | L |
| 349069 | 2024 | 2025-03-27 | 538041 | 2024-001 | Material Weakness | - | L |
| 346288 | 2024 | 2025-03-15 | 1104697 | 2024-001 | Material Weakness | - | L |
| 346288 | 2024 | 2025-03-15 | 1104696 | 2024-001 | Material Weakness | - | L |
| 346288 | 2024 | 2025-03-15 | 1104695 | 2024-001 | Material Weakness | - | L |
| 346288 | 2024 | 2025-03-15 | 1104694 | 2024-001 | Material Weakness | - | L |
| 346288 | 2024 | 2025-03-15 | 528255 | 2024-001 | Material Weakness | - | L |
| 346288 | 2024 | 2025-03-15 | 528254 | 2024-001 | Material Weakness | - | L |
| 346288 | 2024 | 2025-03-15 | 528253 | 2024-001 | Material Weakness | - | L |
| 346288 | 2024 | 2025-03-15 | 528252 | 2024-001 | Material Weakness | - | L |