By expenditures
| Name | Title | Type |
|---|---|---|
| Austin Moore | Business Manager | Auditee |
| Carl Hayek | BUSINESS MANGER | Auditee |
| Krisztina Dommer | CPA | Auditee |
| Carol Beyer-Makuski | Business Manager Assistant | Auditee |
| David Minch, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375728 | 2025 | 2025-12-18 | KERBERROSE | $2.08M |
| 336389 | 2024 | 2025-01-08 | Kerberrose Sc | $2.82M |
| 14247 | 2023 | 2024-01-29 | Kerberrose Sc | $3.73M |
| 38791 | 2022 | 2023-03-14 | Kerberrose Sc | $3.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 375728 | 2025 | 2025-12-18 | 1165257 | 2025-005 | Material Weakness | Yes | A |
| 375728 | 2025 | 2025-12-18 | 1165256 | 2025-004 | Material Weakness | Yes | E |
| 375728 | 2025 | 2025-12-18 | 1165255 | 2025-004 | Material Weakness | Yes | E |
| 375728 | 2025 | 2025-12-18 | 1165254 | 2025-004 | Material Weakness | Yes | E |
| 375728 | 2025 | 2025-12-18 | 1165253 | 2025-004 | Material Weakness | Yes | E |