By expenditures
| Name | Title | Type |
|---|---|---|
| Kathy Rote | BUSINESS ADMINISTRATOR | Auditee |
| Timothy McLaughlin | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 324935 | 2024 | 2024-10-16 | Insero & CO Cpa's LLP | $4.97M |
| 15323 | 2023 | 2024-02-02 | Insero & CO Cpa's LLP | $4.12M |
| 37759 | 2022 | 2022-11-07 | Insero & CO Cpa's LLP | $3.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 324935 | 2024 | 2024-10-16 | 1079441 | 2024-002 | - | Yes | C |
| 324935 | 2024 | 2024-10-16 | 1079440 | 2024-002 | - | Yes | C |
| 324935 | 2024 | 2024-10-16 | 1079439 | 2024-002 | - | Yes | C |
| 324935 | 2024 | 2024-10-16 | 502999 | 2024-002 | - | Yes | C |
| 324935 | 2024 | 2024-10-16 | 502998 | 2024-002 | - | Yes | C |
| 324935 | 2024 | 2024-10-16 | 502997 | 2024-002 | - | Yes | C |
| 15323 | 2023 | 2024-02-02 | 587942 | 2023-002 | - | Yes | C |
| 15323 | 2023 | 2024-02-02 | 587941 | 2023-002 | - | Yes | C |
| 15323 | 2023 | 2024-02-02 | 587940 | 2023-002 | - | Yes | C |
| 15323 | 2023 | 2024-02-02 | 11500 | 2023-002 | - | Yes | C |
| 15323 | 2023 | 2024-02-02 | 11499 | 2023-002 | - | Yes | C |
| 15323 | 2023 | 2024-02-02 | 11498 | 2023-002 | - | Yes | C |
| 37759 | 2022 | 2022-11-07 | 617876 | 2022-002 | - | Yes | C |
| 37759 | 2022 | 2022-11-07 | 617875 | 2022-002 | - | Yes | C |
| 37759 | 2022 | 2022-11-07 | 617874 | 2022-002 | - | Yes | C |
| 37759 | 2022 | 2022-11-07 | 41434 | 2022-002 | - | Yes | C |
| 37759 | 2022 | 2022-11-07 | 41433 | 2022-002 | - | Yes | C |
| 37759 | 2022 | 2022-11-07 | 41432 | 2022-002 | - | Yes | C |