By expenditures
| Name | Title | Type |
|---|---|---|
| George Czerwionka | Director Of Finance | Auditee |
| John Fedus | PARTNER | Auditee |
| John Fedus | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 410693 | 2025 | 2026-09-09 | CHERRY BEKAERT LLP | $2.77M |
| 355781 | 2024 | 2025-05-07 | Cherry Bekaert LLP | $3.03M |
| 323971 | 2023 | 2024-10-07 | Cherry Bekaert LLP | $1.68M |
| 20523 | 2022 | 2023-09-13 | Pkf Mueller LLP | $973,173 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 410693 | 2025 | 2026-09-09 | 1229198 | 2025-004 | Material Weakness | Yes | N |
| 410693 | 2025 | 2026-09-09 | 1229197 | 2025-004 | Material Weakness | Yes | N |
| 410693 | 2025 | 2026-09-09 | 1229196 | 2025-004 | Material Weakness | Yes | N |
| 410693 | 2025 | 2026-09-09 | 1229195 | 2025-004 | Material Weakness | Yes | N |
| 410693 | 2025 | 2026-09-09 | 1229194 | 2025-003 | Material Weakness | Yes | L |
| 410693 | 2025 | 2026-09-09 | 1229193 | 2025-003 | Material Weakness | Yes | L |
| 410693 | 2025 | 2026-09-09 | 1229192 | 2025-003 | Material Weakness | Yes | L |
| 410693 | 2025 | 2026-09-09 | 1229191 | 2025-003 | Material Weakness | Yes | L |
| 410693 | 2025 | 2026-09-09 | 1229190 | 2025-003 | Material Weakness | Yes | L |
| 410693 | 2025 | 2026-09-09 | 1229189 | 2025-003 | Material Weakness | Yes | L |
| 410693 | 2025 | 2026-09-09 | 1229188 | 2025-003 | Material Weakness | Yes | L |
| 410693 | 2025 | 2026-09-09 | 1229187 | 2025-003 | Material Weakness | Yes | L |
| 410693 | 2025 | 2026-09-09 | 1229186 | 2025-003 | Material Weakness | Yes | L |
| 410693 | 2025 | 2026-09-09 | 1229185 | 2025-003 | Material Weakness | Yes | L |
| 410693 | 2025 | 2026-09-09 | 1229184 | 2025-003 | Material Weakness | Yes | L |
| 355781 | 2024 | 2025-05-07 | 1136281 | 2024-003 | - | Yes | L |
| 355781 | 2024 | 2025-05-07 | 1136280 | 2024-003 | - | Yes | L |
| 355781 | 2024 | 2025-05-07 | 1136279 | 2024-003 | - | Yes | L |
| 355781 | 2024 | 2025-05-07 | 1136278 | 2024-003 | - | Yes | L |
| 355781 | 2024 | 2025-05-07 | 1136277 | 2024-003 | - | Yes | L |
| 355781 | 2024 | 2025-05-07 | 1136276 | 2024-003 | - | Yes | L |
| 355781 | 2024 | 2025-05-07 | 1136275 | 2024-003 | - | Yes | L |
| 355781 | 2024 | 2025-05-07 | 1136274 | 2024-005 | - | - | L |
| 355781 | 2024 | 2025-05-07 | 1136273 | 2024-005 | - | - | L |
| 355781 | 2024 | 2025-05-07 | 1136272 | 2024-004 | Material Weakness | Yes | AB |
| 355781 | 2024 | 2025-05-07 | 1136271 | 2024-004 | Material Weakness | Yes | AB |
| 355781 | 2024 | 2025-05-07 | 1136270 | 2024-003 | - | Yes | L |
| 355781 | 2024 | 2025-05-07 | 1136269 | 2024-003 | - | Yes | L |
| 355781 | 2024 | 2025-05-07 | 1136268 | 2024-003 | - | Yes | L |
| 355781 | 2024 | 2025-05-07 | 559839 | 2024-003 | - | Yes | L |
| 355781 | 2024 | 2025-05-07 | 559838 | 2024-003 | - | Yes | L |
| 355781 | 2024 | 2025-05-07 | 559837 | 2024-003 | - | Yes | L |
| 355781 | 2024 | 2025-05-07 | 559836 | 2024-003 | - | Yes | L |
| 355781 | 2024 | 2025-05-07 | 559835 | 2024-003 | - | Yes | L |
| 355781 | 2024 | 2025-05-07 | 559834 | 2024-003 | - | Yes | L |
| 355781 | 2024 | 2025-05-07 | 559833 | 2024-003 | - | Yes | L |
| 355781 | 2024 | 2025-05-07 | 559832 | 2024-005 | - | - | L |
| 355781 | 2024 | 2025-05-07 | 559831 | 2024-005 | - | - | L |
| 355781 | 2024 | 2025-05-07 | 559830 | 2024-004 | Material Weakness | Yes | AB |
| 355781 | 2024 | 2025-05-07 | 559829 | 2024-004 | Material Weakness | Yes | AB |
| 355781 | 2024 | 2025-05-07 | 559828 | 2024-003 | - | Yes | L |
| 355781 | 2024 | 2025-05-07 | 559827 | 2024-003 | - | Yes | L |
| 355781 | 2024 | 2025-05-07 | 559826 | 2024-003 | - | Yes | L |
| 323971 | 2023 | 2024-10-07 | 1078324 | 2023-003 | Material Weakness | Yes | L |
| 323971 | 2023 | 2024-10-07 | 1078323 | 2023-003 | Material Weakness | Yes | L |
| 323971 | 2023 | 2024-10-07 | 1078322 | 2023-003 | Material Weakness | Yes | L |
| 323971 | 2023 | 2024-10-07 | 1078321 | 2023-003 | Material Weakness | Yes | L |
| 323971 | 2023 | 2024-10-07 | 1078320 | 2023-004 | Material Weakness | - | AB |
| 323971 | 2023 | 2024-10-07 | 1078319 | 2023-003 | Material Weakness | Yes | L |
| 323971 | 2023 | 2024-10-07 | 1078318 | 2023-004 | Material Weakness | - | AB |
| 323971 | 2023 | 2024-10-07 | 1078317 | 2023-003 | Material Weakness | Yes | L |
| 323971 | 2023 | 2024-10-07 | 1078316 | 2023-003 | Material Weakness | Yes | L |
| 323971 | 2023 | 2024-10-07 | 1078315 | 2023-003 | Material Weakness | Yes | L |
| 323971 | 2023 | 2024-10-07 | 1078314 | 2023-003 | Material Weakness | Yes | L |
| 323971 | 2023 | 2024-10-07 | 1078313 | 2023-003 | Material Weakness | Yes | L |
| 323971 | 2023 | 2024-10-07 | 1078312 | 2023-003 | Material Weakness | Yes | L |
| 323971 | 2023 | 2024-10-07 | 501882 | 2023-003 | Material Weakness | Yes | L |
| 323971 | 2023 | 2024-10-07 | 501881 | 2023-003 | Material Weakness | Yes | L |
| 323971 | 2023 | 2024-10-07 | 501880 | 2023-003 | Material Weakness | Yes | L |
| 323971 | 2023 | 2024-10-07 | 501879 | 2023-003 | Material Weakness | Yes | L |
| 323971 | 2023 | 2024-10-07 | 501878 | 2023-004 | Material Weakness | - | AB |
| 323971 | 2023 | 2024-10-07 | 501877 | 2023-003 | Material Weakness | Yes | L |
| 323971 | 2023 | 2024-10-07 | 501876 | 2023-004 | Material Weakness | - | AB |
| 323971 | 2023 | 2024-10-07 | 501875 | 2023-003 | Material Weakness | Yes | L |
| 323971 | 2023 | 2024-10-07 | 501874 | 2023-003 | Material Weakness | Yes | L |
| 323971 | 2023 | 2024-10-07 | 501873 | 2023-003 | Material Weakness | Yes | L |
| 323971 | 2023 | 2024-10-07 | 501872 | 2023-003 | Material Weakness | Yes | L |
| 323971 | 2023 | 2024-10-07 | 501871 | 2023-003 | Material Weakness | Yes | L |
| 323971 | 2023 | 2024-10-07 | 501870 | 2023-003 | Material Weakness | Yes | L |
| 20523 | 2022 | 2023-09-13 | 598076 | 2022-005 | - | - | L |
| 20523 | 2022 | 2023-09-13 | 21634 | 2022-005 | - | - | L |