By expenditures
| Name | Title | Type |
|---|---|---|
| Kevin Posekany | CHIEF FINANCIAL OFFICER | Auditee |
| Mia Frommelt | PARTNER | Auditee |
| Mia Frommelt | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 332889 | 2024 | 2024-12-17 | Bohnsack & Frommelt LLP | $53.36M |
| 15458 | 2023 | 2024-02-05 | Bohnsack & Frommelt LLP | $43.57M |
| 44435 | 2022 | 2023-01-22 | Bohnsack & Frommelt LLP | $35.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 332889 | 2024 | 2024-12-17 | 1091006 | 2024-002 | - | Yes | B |
| 332889 | 2024 | 2024-12-17 | 1091005 | 2024-002 | - | Yes | B |
| 332889 | 2024 | 2024-12-17 | 1091004 | 2024-002 | - | Yes | B |
| 332889 | 2024 | 2024-12-17 | 1091003 | 2024-002 | - | Yes | B |
| 332889 | 2024 | 2024-12-17 | 1091002 | 2024-002 | - | Yes | B |
| 332889 | 2024 | 2024-12-17 | 1091001 | 2024-002 | - | Yes | B |
| 332889 | 2024 | 2024-12-17 | 1091000 | 2024-002 | - | Yes | B |
| 332889 | 2024 | 2024-12-17 | 514564 | 2024-002 | - | Yes | B |
| 332889 | 2024 | 2024-12-17 | 514563 | 2024-002 | - | Yes | B |
| 332889 | 2024 | 2024-12-17 | 514562 | 2024-002 | - | Yes | B |
| 332889 | 2024 | 2024-12-17 | 514561 | 2024-002 | - | Yes | B |
| 332889 | 2024 | 2024-12-17 | 514560 | 2024-002 | - | Yes | B |
| 332889 | 2024 | 2024-12-17 | 514559 | 2024-002 | - | Yes | B |
| 332889 | 2024 | 2024-12-17 | 514558 | 2024-002 | - | Yes | B |
| 15458 | 2023 | 2024-02-05 | 588067 | 2023-003 | - | - | B |
| 15458 | 2023 | 2024-02-05 | 588066 | 2023-002 | Significant Deficiency | Yes | F |
| 15458 | 2023 | 2024-02-05 | 588065 | 2023-003 | - | - | B |
| 15458 | 2023 | 2024-02-05 | 588064 | 2023-002 | Significant Deficiency | Yes | F |
| 15458 | 2023 | 2024-02-05 | 588063 | 2023-003 | - | - | B |
| 15458 | 2023 | 2024-02-05 | 588062 | 2023-002 | Significant Deficiency | Yes | F |
| 15458 | 2023 | 2024-02-05 | 588061 | 2023-003 | - | - | B |
| 15458 | 2023 | 2024-02-05 | 588060 | 2023-002 | Significant Deficiency | Yes | F |
| 15458 | 2023 | 2024-02-05 | 588059 | 2023-003 | - | - | B |
| 15458 | 2023 | 2024-02-05 | 588058 | 2023-002 | Significant Deficiency | Yes | F |
| 15458 | 2023 | 2024-02-05 | 588057 | 2023-003 | - | - | B |
| 15458 | 2023 | 2024-02-05 | 588056 | 2023-002 | Significant Deficiency | Yes | F |
| 15458 | 2023 | 2024-02-05 | 588055 | 2023-003 | - | - | B |
| 15458 | 2023 | 2024-02-05 | 588054 | 2023-002 | Significant Deficiency | Yes | F |
| 15458 | 2023 | 2024-02-05 | 11625 | 2023-003 | - | - | B |
| 15458 | 2023 | 2024-02-05 | 11624 | 2023-002 | Significant Deficiency | Yes | F |
| 15458 | 2023 | 2024-02-05 | 11623 | 2023-003 | - | - | B |
| 15458 | 2023 | 2024-02-05 | 11622 | 2023-002 | Significant Deficiency | Yes | F |
| 15458 | 2023 | 2024-02-05 | 11621 | 2023-003 | - | - | B |
| 15458 | 2023 | 2024-02-05 | 11620 | 2023-002 | Significant Deficiency | Yes | F |
| 15458 | 2023 | 2024-02-05 | 11619 | 2023-003 | - | - | B |
| 15458 | 2023 | 2024-02-05 | 11618 | 2023-002 | Significant Deficiency | Yes | F |
| 15458 | 2023 | 2024-02-05 | 11617 | 2023-003 | - | - | B |
| 15458 | 2023 | 2024-02-05 | 11616 | 2023-002 | Significant Deficiency | Yes | F |
| 15458 | 2023 | 2024-02-05 | 11615 | 2023-003 | - | - | B |
| 15458 | 2023 | 2024-02-05 | 11614 | 2023-002 | Significant Deficiency | Yes | F |
| 15458 | 2023 | 2024-02-05 | 11613 | 2023-003 | - | - | B |
| 15458 | 2023 | 2024-02-05 | 11612 | 2023-002 | Significant Deficiency | Yes | F |
| 44435 | 2022 | 2023-01-22 | 626649 | 2022-006 | - | - | B |
| 44435 | 2022 | 2023-01-22 | 626648 | 2022-005 | - | - | B |
| 44435 | 2022 | 2023-01-22 | 626647 | 2022-006 | - | - | B |
| 44435 | 2022 | 2023-01-22 | 626646 | 2022-005 | - | - | B |
| 44435 | 2022 | 2023-01-22 | 626645 | 2022-006 | - | - | B |
| 44435 | 2022 | 2023-01-22 | 626644 | 2022-005 | - | - | B |
| 44435 | 2022 | 2023-01-22 | 626643 | 2022-007 | - | Yes | N |
| 44435 | 2022 | 2023-01-22 | 626642 | 2022-007 | - | Yes | N |
| 44435 | 2022 | 2023-01-22 | 626641 | 2022-004 | Significant Deficiency | - | L |
| 44435 | 2022 | 2023-01-22 | 626640 | 2022-003 | Significant Deficiency | Yes | J |
| 44435 | 2022 | 2023-01-22 | 626639 | 2022-004 | Significant Deficiency | - | L |
| 44435 | 2022 | 2023-01-22 | 626638 | 2022-003 | Significant Deficiency | Yes | J |
| 44435 | 2022 | 2023-01-22 | 626637 | 2022-004 | Significant Deficiency | - | L |
| 44435 | 2022 | 2023-01-22 | 626636 | 2022-003 | Significant Deficiency | Yes | J |
| 44435 | 2022 | 2023-01-22 | 626635 | 2022-004 | Significant Deficiency | - | L |
| 44435 | 2022 | 2023-01-22 | 626634 | 2022-003 | Significant Deficiency | Yes | J |
| 44435 | 2022 | 2023-01-22 | 626633 | 2022-004 | Significant Deficiency | - | L |
| 44435 | 2022 | 2023-01-22 | 626632 | 2022-003 | Significant Deficiency | Yes | J |
| 44435 | 2022 | 2023-01-22 | 626631 | 2022-004 | Significant Deficiency | - | L |
| 44435 | 2022 | 2023-01-22 | 626630 | 2022-003 | Significant Deficiency | Yes | J |
| 44435 | 2022 | 2023-01-22 | 50207 | 2022-006 | - | - | B |
| 44435 | 2022 | 2023-01-22 | 50206 | 2022-005 | - | - | B |
| 44435 | 2022 | 2023-01-22 | 50205 | 2022-006 | - | - | B |
| 44435 | 2022 | 2023-01-22 | 50204 | 2022-005 | - | - | B |
| 44435 | 2022 | 2023-01-22 | 50203 | 2022-006 | - | - | B |
| 44435 | 2022 | 2023-01-22 | 50202 | 2022-005 | - | - | B |
| 44435 | 2022 | 2023-01-22 | 50201 | 2022-007 | - | Yes | N |
| 44435 | 2022 | 2023-01-22 | 50200 | 2022-007 | - | Yes | N |
| 44435 | 2022 | 2023-01-22 | 50199 | 2022-004 | Significant Deficiency | - | L |
| 44435 | 2022 | 2023-01-22 | 50198 | 2022-003 | Significant Deficiency | Yes | J |
| 44435 | 2022 | 2023-01-22 | 50197 | 2022-004 | Significant Deficiency | - | L |
| 44435 | 2022 | 2023-01-22 | 50196 | 2022-003 | Significant Deficiency | Yes | J |
| 44435 | 2022 | 2023-01-22 | 50195 | 2022-004 | Significant Deficiency | - | L |
| 44435 | 2022 | 2023-01-22 | 50194 | 2022-003 | Significant Deficiency | Yes | J |
| 44435 | 2022 | 2023-01-22 | 50193 | 2022-004 | Significant Deficiency | - | L |
| 44435 | 2022 | 2023-01-22 | 50192 | 2022-003 | Significant Deficiency | Yes | J |
| 44435 | 2022 | 2023-01-22 | 50191 | 2022-004 | Significant Deficiency | - | L |
| 44435 | 2022 | 2023-01-22 | 50190 | 2022-003 | Significant Deficiency | Yes | J |
| 44435 | 2022 | 2023-01-22 | 50189 | 2022-004 | Significant Deficiency | - | L |
| 44435 | 2022 | 2023-01-22 | 50188 | 2022-003 | Significant Deficiency | Yes | J |