By expenditures
| Name | Title | Type |
|---|---|---|
| Tony Lentych | EXECUTIVE DIRECTOR | Auditee |
| Karl Fulmer | Executive Director | Auditee |
| Dan Cavanaugh | Cpa | Auditee |
| Robert Klaczkiewicz | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349610 | 2024 | 2025-03-28 | Cavanaugh & Company PLLC | $2.57M |
| 14219 | 2023 | 2024-01-29 | Smith & Klaczkiewicz PC | $2.47M |
| 47919 | 2022 | 2022-12-09 | Smith & Klaczkiewicz PC | $1.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349610 | 2024 | 2025-03-28 | 1115301 | 2024-003 | Significant Deficiency | - | P |
| 349610 | 2024 | 2025-03-28 | 1115300 | 2024-001 | Significant Deficiency | - | P |
| 349610 | 2024 | 2025-03-28 | 538859 | 2024-003 | Significant Deficiency | - | P |
| 349610 | 2024 | 2025-03-28 | 538858 | 2024-001 | Significant Deficiency | - | P |