By expenditures
| Name | Title | Type |
|---|---|---|
| Kalie Zabrosky | BUSINESS MANAGER | Auditee |
| Kalie Zabrosky | Business Manager | Auditee |
| David M. Scott, Cpa | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 15279 | 2023 | 2024-02-02 | Young Oakes Brown & CO PC | $853,960 |
| 43962 | 2022 | 2023-01-28 | Young Oakes Brown & CO PC | $1.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 15279 | 2023 | 2024-02-02 | 587811 | 2023-001 | Significant Deficiency | - | I |
| 15279 | 2023 | 2024-02-02 | 587810 | 2023-001 | Significant Deficiency | - | I |
| 15279 | 2023 | 2024-02-02 | 11369 | 2023-001 | Significant Deficiency | - | I |
| 15279 | 2023 | 2024-02-02 | 11368 | 2023-001 | Significant Deficiency | - | I |