By expenditures
| Name | Title | Type |
|---|---|---|
| Charles Klescewski | PARTNER | Auditee |
| Pamela Stanick | Vice President, Finance And Treasury | Auditee |
| Charles D Klescewski | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 33926 | 2022 | 2023-02-20 | 606581 | 2022-002 | Significant Deficiency | Yes | P |
| 33926 | 2022 | 2023-02-20 | 606580 | 2022-002 | Significant Deficiency | Yes | P |
| 33926 | 2022 | 2023-02-20 | 606579 | 2022-002 | Significant Deficiency | Yes | P |
| 33926 | 2022 | 2023-02-20 | 30139 | 2022-002 | Significant Deficiency | Yes | P |
| 33926 | 2022 | 2023-02-20 | 30138 | 2022-002 | Significant Deficiency | Yes | P |
| 33926 | 2022 | 2023-02-20 | 30137 | 2022-002 | Significant Deficiency | Yes | P |