By expenditures
| Name | Title | Type |
|---|---|---|
| Gary Otte | Partner | Auditee |
| George Chironis | Business Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381210 | 2025 | 2026-01-13 | CHAMBERLAIN | OTTE CPAS LLP | $1.04M |
| 340081 | 2024 | 2025-01-28 | Chamberlain | Otte CPAS LLP | $1.54M |
| 15483 | 2023 | 2024-02-05 | Chamberlain | Otte CPAS LLP | $2.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 381210 | 2025 | 2026-01-13 | 1168859 | 2025-002 | Material Weakness | Yes | ABEILN |
| 381210 | 2025 | 2026-01-13 | 1168858 | 2025-001 | Material Weakness | Yes | ABEILN |
| 381210 | 2025 | 2026-01-13 | 1168857 | 2025-002 | Material Weakness | Yes | ABEILN |
| 381210 | 2025 | 2026-01-13 | 1168856 | 2025-001 | Material Weakness | Yes | ABEILN |
| 381210 | 2025 | 2026-01-13 | 1168855 | 2025-002 | Material Weakness | Yes | ABEILN |
| 381210 | 2025 | 2026-01-13 | 1168854 | 2025-001 | Material Weakness | Yes | ABEILN |
| 381210 | 2025 | 2026-01-13 | 1168853 | 2025-002 | Material Weakness | Yes | ABEILN |
| 381210 | 2025 | 2026-01-13 | 1168852 | 2025-001 | Material Weakness | Yes | ABEILN |
| 340081 | 2024 | 2025-01-28 | 1096805 | 2024-002 | - | Yes | ABEILN |
| 340081 | 2024 | 2025-01-28 | 1096804 | 2024-001 | - | Yes | ABEILN |
| 340081 | 2024 | 2025-01-28 | 1096803 | 2024-002 | - | Yes | ABEILN |
| 340081 | 2024 | 2025-01-28 | 1096802 | 2024-001 | - | Yes | ABEILN |
| 340081 | 2024 | 2025-01-28 | 1096801 | 2024-002 | - | Yes | ABEILN |
| 340081 | 2024 | 2025-01-28 | 1096800 | 2024-001 | - | Yes | ABEILN |
| 340081 | 2024 | 2025-01-28 | 1096799 | 2024-002 | - | Yes | ABEILN |
| 340081 | 2024 | 2025-01-28 | 1096798 | 2024-001 | - | Yes | ABEILN |
| 340081 | 2024 | 2025-01-28 | 1096797 | 2024-002 | - | Yes | ABEILN |
| 340081 | 2024 | 2025-01-28 | 1096796 | 2024-001 | - | Yes | ABEILN |
| 340081 | 2024 | 2025-01-28 | 1096795 | 2024-002 | - | Yes | ABEGL |
| 340081 | 2024 | 2025-01-28 | 1096794 | 2024-001 | - | Yes | ABEGL |
| 340081 | 2024 | 2025-01-28 | 520363 | 2024-002 | - | Yes | ABEILN |
| 340081 | 2024 | 2025-01-28 | 520362 | 2024-001 | - | Yes | ABEILN |
| 340081 | 2024 | 2025-01-28 | 520361 | 2024-002 | - | Yes | ABEILN |
| 340081 | 2024 | 2025-01-28 | 520360 | 2024-001 | - | Yes | ABEILN |
| 340081 | 2024 | 2025-01-28 | 520359 | 2024-002 | - | Yes | ABEILN |
| 340081 | 2024 | 2025-01-28 | 520358 | 2024-001 | - | Yes | ABEILN |
| 340081 | 2024 | 2025-01-28 | 520357 | 2024-002 | - | Yes | ABEILN |
| 340081 | 2024 | 2025-01-28 | 520356 | 2024-001 | - | Yes | ABEILN |
| 340081 | 2024 | 2025-01-28 | 520355 | 2024-002 | - | Yes | ABEILN |
| 340081 | 2024 | 2025-01-28 | 520354 | 2024-001 | - | Yes | ABEILN |
| 340081 | 2024 | 2025-01-28 | 520353 | 2024-002 | - | Yes | ABEGL |
| 340081 | 2024 | 2025-01-28 | 520352 | 2024-001 | - | Yes | ABEGL |
| 15483 | 2023 | 2024-02-05 | 588093 | 2023-002 | - | Yes | ABGHL |
| 15483 | 2023 | 2024-02-05 | 588092 | 2023-001 | - | Yes | ABGHL |
| 15483 | 2023 | 2024-02-05 | 588091 | 2023-002 | - | Yes | ABGHL |
| 15483 | 2023 | 2024-02-05 | 588090 | 2023-001 | - | Yes | ABGHL |
| 15483 | 2023 | 2024-02-05 | 588089 | 2023-002 | - | Yes | ABGHL |
| 15483 | 2023 | 2024-02-05 | 588088 | 2023-001 | - | Yes | ABGHL |
| 15483 | 2023 | 2024-02-05 | 588087 | 2023-002 | - | Yes | ABGHL |
| 15483 | 2023 | 2024-02-05 | 588086 | 2023-001 | - | Yes | ABGHL |
| 15483 | 2023 | 2024-02-05 | 11651 | 2023-002 | - | Yes | ABGHL |
| 15483 | 2023 | 2024-02-05 | 11650 | 2023-001 | - | Yes | ABGHL |
| 15483 | 2023 | 2024-02-05 | 11649 | 2023-002 | - | Yes | ABGHL |
| 15483 | 2023 | 2024-02-05 | 11648 | 2023-001 | - | Yes | ABGHL |
| 15483 | 2023 | 2024-02-05 | 11647 | 2023-002 | - | Yes | ABGHL |
| 15483 | 2023 | 2024-02-05 | 11646 | 2023-001 | - | Yes | ABGHL |
| 15483 | 2023 | 2024-02-05 | 11645 | 2023-002 | - | Yes | ABGHL |
| 15483 | 2023 | 2024-02-05 | 11644 | 2023-001 | - | Yes | ABGHL |