By expenditures
| Name | Title | Type |
|---|---|---|
| Elliott J. Broderick, CPA | Director of Finance and Operations | Auditee |
| Joe Goerke | CONTROLLER | Auditee |
| Keith Pfeifle | SHAREHOLDER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365715 | 2024 | 2025-09-05 | Maner Costerisan | $4.36M |
| 305984 | 2023 | 2024-05-10 | Maner Costerisan | $4.36M |
| 18704 | 2022 | 2023-04-24 | Maner Costerisan | $4.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365715 | 2024 | 2025-09-05 | 1152166 | 2024-001 | Significant Deficiency | - | N |
| 365715 | 2024 | 2025-09-05 | 1152165 | 2024-001 | Significant Deficiency | - | N |
| 365715 | 2024 | 2025-09-05 | 575724 | 2024-001 | Significant Deficiency | - | N |
| 365715 | 2024 | 2025-09-05 | 575723 | 2024-001 | Significant Deficiency | - | N |