By expenditures
| Name | Title | Type |
|---|---|---|
| Joanna Macik | Director Of Business & Finance | Auditee |
| Caleb Marx | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377036 | 2025 | 2025-12-22 | ANDERSON MARX & BOHL PC | $1.11M |
| 334167 | 2024 | 2024-12-20 | Anderson Marx & Bohl PC | $1.58M |
| 14762 | 2023 | 2024-01-31 | Anderson Marx & Bohl PC | $2.09M |
| 52070 | 2022 | 2023-01-30 | Anderson Marx & Bohl PC | $2.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 52070 | 2022 | 2023-01-30 | 637672 | 2022-001 | Material Weakness | - | P |
| 52070 | 2022 | 2023-01-30 | 637671 | 2022-001 | Material Weakness | - | P |
| 52070 | 2022 | 2023-01-30 | 637670 | 2022-001 | Material Weakness | - | P |
| 52070 | 2022 | 2023-01-30 | 637669 | 2022-001 | Material Weakness | - | P |
| 52070 | 2022 | 2023-01-30 | 61230 | 2022-001 | Material Weakness | - | P |
| 52070 | 2022 | 2023-01-30 | 61229 | 2022-001 | Material Weakness | - | P |
| 52070 | 2022 | 2023-01-30 | 61228 | 2022-001 | Material Weakness | - | P |
| 52070 | 2022 | 2023-01-30 | 61227 | 2022-001 | Material Weakness | - | P |