By expenditures
| Name | Title | Type |
|---|---|---|
| David Dirksmeyer | Director Of Finance | Auditee |
| Charles Klescewski | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 399667 | 2025 | 2026-04-24 | 1208805 | 2025-001 | Material Weakness | Yes | BN |
| 346753 | 2024 | 2025-03-18 | 1105164 | 2024-001 | Significant Deficiency | - | A |
| 346753 | 2024 | 2025-03-18 | 528722 | 2024-001 | Significant Deficiency | - | A |
| 47950 | 2022 | 2022-12-12 | 616314 | 2022-001 | Material Weakness | Yes | ABL |
| 47950 | 2022 | 2022-12-12 | 39872 | 2022-001 | Material Weakness | Yes | ABL |