By expenditures
| Name | Title | Type |
|---|---|---|
| Christy Conner | Auditor | Auditee |
| Mike Podliska | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362348 | 2024 | 2025-07-16 | Anderson Larkin & CO PC | $1.23M |
| 298108 | 2023 | 2024-03-26 | Anderson Larkin & CO PC | $1.10M |
| 19805 | 2022 | 2023-03-26 | Anderson Larkin & CO PC | $893,155 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362348 | 2024 | 2025-07-16 | 1147866 | 2024-002 | Significant Deficiency | - | L |
| 362348 | 2024 | 2025-07-16 | 1147865 | 2024-001 | Material Weakness | Yes | P |
| 362348 | 2024 | 2025-07-16 | 1147864 | 2024-002 | Significant Deficiency | - | L |
| 362348 | 2024 | 2025-07-16 | 1147863 | 2024-001 | Material Weakness | Yes | P |
| 362348 | 2024 | 2025-07-16 | 1147862 | 2024-002 | Significant Deficiency | - | L |
| 362348 | 2024 | 2025-07-16 | 1147861 | 2024-001 | Material Weakness | Yes | P |
| 362348 | 2024 | 2025-07-16 | 1147860 | 2024-002 | Significant Deficiency | - | L |
| 362348 | 2024 | 2025-07-16 | 1147859 | 2024-001 | Material Weakness | Yes | P |
| 362348 | 2024 | 2025-07-16 | 1147858 | 2024-002 | Significant Deficiency | - | L |
| 362348 | 2024 | 2025-07-16 | 1147857 | 2024-001 | Material Weakness | Yes | P |
| 362348 | 2024 | 2025-07-16 | 1147856 | 2024-002 | Significant Deficiency | - | L |
| 362348 | 2024 | 2025-07-16 | 1147855 | 2024-001 | Material Weakness | Yes | P |
| 362348 | 2024 | 2025-07-16 | 1147854 | 2024-002 | Significant Deficiency | - | L |
| 362348 | 2024 | 2025-07-16 | 1147853 | 2024-001 | Material Weakness | Yes | P |
| 362348 | 2024 | 2025-07-16 | 1147852 | 2024-002 | Significant Deficiency | - | L |
| 362348 | 2024 | 2025-07-16 | 1147851 | 2024-001 | Material Weakness | Yes | P |
| 362348 | 2024 | 2025-07-16 | 1147850 | 2024-002 | Significant Deficiency | - | L |
| 362348 | 2024 | 2025-07-16 | 1147849 | 2024-001 | Material Weakness | Yes | P |
| 362348 | 2024 | 2025-07-16 | 1147848 | 2024-002 | Significant Deficiency | - | L |
| 362348 | 2024 | 2025-07-16 | 1147847 | 2024-001 | Material Weakness | Yes | P |
| 362348 | 2024 | 2025-07-16 | 1147846 | 2024-002 | Significant Deficiency | - | L |
| 362348 | 2024 | 2025-07-16 | 1147845 | 2024-001 | Material Weakness | Yes | P |
| 362348 | 2024 | 2025-07-16 | 1147844 | 2024-002 | Significant Deficiency | - | L |
| 362348 | 2024 | 2025-07-16 | 1147843 | 2024-001 | Material Weakness | Yes | P |
| 362348 | 2024 | 2025-07-16 | 1147842 | 2024-002 | Significant Deficiency | - | L |
| 362348 | 2024 | 2025-07-16 | 1147841 | 2024-001 | Material Weakness | Yes | P |
| 362348 | 2024 | 2025-07-16 | 1147840 | 2024-002 | Significant Deficiency | - | L |
| 362348 | 2024 | 2025-07-16 | 1147839 | 2024-001 | Material Weakness | Yes | P |
| 362348 | 2024 | 2025-07-16 | 571424 | 2024-002 | Significant Deficiency | - | L |
| 362348 | 2024 | 2025-07-16 | 571423 | 2024-001 | Material Weakness | Yes | P |
| 362348 | 2024 | 2025-07-16 | 571422 | 2024-002 | Significant Deficiency | - | L |
| 362348 | 2024 | 2025-07-16 | 571421 | 2024-001 | Material Weakness | Yes | P |
| 362348 | 2024 | 2025-07-16 | 571420 | 2024-002 | Significant Deficiency | - | L |
| 362348 | 2024 | 2025-07-16 | 571419 | 2024-001 | Material Weakness | Yes | P |
| 362348 | 2024 | 2025-07-16 | 571418 | 2024-002 | Significant Deficiency | - | L |
| 362348 | 2024 | 2025-07-16 | 571417 | 2024-001 | Material Weakness | Yes | P |
| 362348 | 2024 | 2025-07-16 | 571416 | 2024-002 | Significant Deficiency | - | L |
| 362348 | 2024 | 2025-07-16 | 571415 | 2024-001 | Material Weakness | Yes | P |
| 362348 | 2024 | 2025-07-16 | 571414 | 2024-002 | Significant Deficiency | - | L |
| 362348 | 2024 | 2025-07-16 | 571413 | 2024-001 | Material Weakness | Yes | P |
| 362348 | 2024 | 2025-07-16 | 571412 | 2024-002 | Significant Deficiency | - | L |
| 362348 | 2024 | 2025-07-16 | 571411 | 2024-001 | Material Weakness | Yes | P |
| 362348 | 2024 | 2025-07-16 | 571410 | 2024-002 | Significant Deficiency | - | L |
| 362348 | 2024 | 2025-07-16 | 571409 | 2024-001 | Material Weakness | Yes | P |
| 362348 | 2024 | 2025-07-16 | 571408 | 2024-002 | Significant Deficiency | - | L |
| 362348 | 2024 | 2025-07-16 | 571407 | 2024-001 | Material Weakness | Yes | P |
| 362348 | 2024 | 2025-07-16 | 571406 | 2024-002 | Significant Deficiency | - | L |
| 362348 | 2024 | 2025-07-16 | 571405 | 2024-001 | Material Weakness | Yes | P |
| 362348 | 2024 | 2025-07-16 | 571404 | 2024-002 | Significant Deficiency | - | L |
| 362348 | 2024 | 2025-07-16 | 571403 | 2024-001 | Material Weakness | Yes | P |
| 362348 | 2024 | 2025-07-16 | 571402 | 2024-002 | Significant Deficiency | - | L |
| 362348 | 2024 | 2025-07-16 | 571401 | 2024-001 | Material Weakness | Yes | P |
| 362348 | 2024 | 2025-07-16 | 571400 | 2024-002 | Significant Deficiency | - | L |
| 362348 | 2024 | 2025-07-16 | 571399 | 2024-001 | Material Weakness | Yes | P |
| 362348 | 2024 | 2025-07-16 | 571398 | 2024-002 | Significant Deficiency | - | L |
| 362348 | 2024 | 2025-07-16 | 571397 | 2024-001 | Material Weakness | Yes | P |
| 298108 | 2023 | 2024-03-26 | 961464 | 2023-001 | Material Weakness | Yes | P |
| 298108 | 2023 | 2024-03-26 | 385022 | 2023-001 | Material Weakness | Yes | P |
| 19805 | 2022 | 2023-03-26 | 598369 | 2022-001 | Material Weakness | - | P |
| 19805 | 2022 | 2023-03-26 | 21927 | 2022-001 | Material Weakness | - | P |