By expenditures
| Name | Title | Type |
|---|---|---|
| Brian Bruckner | District Manager | Auditee |
| Donita Pokorny | CPA/Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335743 | 2024 | 2025-01-03 | Dana F Cole & Company LLP | $1.10M |
| 13511 | 2023 | 2024-01-24 | Dana F Cole & Company LLP | $1.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 335743 | 2024 | 2025-01-03 | 1094142 | 2024-003 | Significant Deficiency | Yes | P |
| 335743 | 2024 | 2025-01-03 | 1094141 | 2024-003 | Significant Deficiency | Yes | P |
| 335743 | 2024 | 2025-01-03 | 1094140 | 2024-003 | Significant Deficiency | Yes | P |
| 335743 | 2024 | 2025-01-03 | 517700 | 2024-003 | Significant Deficiency | Yes | P |
| 335743 | 2024 | 2025-01-03 | 517699 | 2024-003 | Significant Deficiency | Yes | P |
| 335743 | 2024 | 2025-01-03 | 517698 | 2024-003 | Significant Deficiency | Yes | P |
| 13511 | 2023 | 2024-01-24 | 586323 | 2023-004 | Significant Deficiency | - | P |
| 13511 | 2023 | 2024-01-24 | 586322 | 2023-004 | Significant Deficiency | - | P |
| 13511 | 2023 | 2024-01-24 | 9881 | 2023-004 | Significant Deficiency | - | P |
| 13511 | 2023 | 2024-01-24 | 9880 | 2023-004 | Significant Deficiency | - | P |