By expenditures
| Name | Title | Type |
|---|---|---|
| Ryan Kish | BUSINESS MANAGER | Auditee |
| Hank W. Miller, CPA | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343561 | 2024 | 2025-02-24 | Gorman & Associates PC | $3.27M |
| 14048 | 2023 | 2024-01-29 | Gorman & Associates PC | $2.46M |
| 48456 | 2022 | 2023-02-01 | Gorman & Associates PC | $3.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 14048 | 2023 | 2024-01-29 | 586832 | 2023-002 | - | - | B |
| 14048 | 2023 | 2024-01-29 | 586831 | 2023-002 | - | - | B |
| 14048 | 2023 | 2024-01-29 | 586830 | 2023-001 | Significant Deficiency | - | L |
| 14048 | 2023 | 2024-01-29 | 586829 | 2023-001 | Significant Deficiency | - | L |
| 14048 | 2023 | 2024-01-29 | 586828 | 2023-001 | Significant Deficiency | - | L |
| 14048 | 2023 | 2024-01-29 | 10390 | 2023-002 | - | - | B |
| 14048 | 2023 | 2024-01-29 | 10389 | 2023-002 | - | - | B |
| 14048 | 2023 | 2024-01-29 | 10388 | 2023-001 | Significant Deficiency | - | L |
| 14048 | 2023 | 2024-01-29 | 10387 | 2023-001 | Significant Deficiency | - | L |
| 14048 | 2023 | 2024-01-29 | 10386 | 2023-001 | Significant Deficiency | - | L |