By expenditures
| Name | Title | Type |
|---|---|---|
| Jenny Ostrertag | Accountant | Auditee |
| Zachary Linsmeyer | Partner | Auditee |
| Sherrill Revolinski | ACCOUNTANT | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372557 | 2024 | 2025-11-25 | KERBERROSE SC | $1.11M |
| 317716 | 2023 | 2024-08-22 | Kerberrose Sc | $1.08M |
| 24846 | 2022 | 2023-09-04 | Kerberrose Sc | $1.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372557 | 2024 | 2025-11-25 | 1162931 | 2024-001 | Material Weakness | Yes | P |
| 372557 | 2024 | 2025-11-25 | 1162930 | 2024-001 | Material Weakness | Yes | P |
| 372557 | 2024 | 2025-11-25 | 1162929 | 2024-001 | Material Weakness | Yes | P |
| 372557 | 2024 | 2025-11-25 | 1162928 | 2024-001 | Material Weakness | Yes | P |
| 372557 | 2024 | 2025-11-25 | 1162927 | 2024-001 | Material Weakness | Yes | P |
| 372557 | 2024 | 2025-11-25 | 1162926 | 2024-001 | Material Weakness | Yes | P |
| 372557 | 2024 | 2025-11-25 | 1162925 | 2024-001 | Material Weakness | Yes | P |
| 372557 | 2024 | 2025-11-25 | 1162924 | 2024-001 | Material Weakness | Yes | P |
| 372557 | 2024 | 2025-11-25 | 1162923 | 2024-001 | Material Weakness | Yes | P |
| 372557 | 2024 | 2025-11-25 | 1162922 | 2024-001 | Material Weakness | Yes | P |
| 372557 | 2024 | 2025-11-25 | 1162921 | 2024-001 | Material Weakness | Yes | P |
| 372557 | 2024 | 2025-11-25 | 1162920 | 2024-001 | Material Weakness | Yes | P |
| 372557 | 2024 | 2025-11-25 | 1162919 | 2024-001 | Material Weakness | Yes | P |
| 372557 | 2024 | 2025-11-25 | 1162918 | 2024-001 | Material Weakness | Yes | P |
| 372557 | 2024 | 2025-11-25 | 1162917 | 2024-001 | Material Weakness | Yes | P |
| 317716 | 2023 | 2024-08-22 | 1061228 | 2023-001 | Significant Deficiency | Yes | P |
| 317716 | 2023 | 2024-08-22 | 1061227 | 2023-001 | Significant Deficiency | Yes | P |
| 317716 | 2023 | 2024-08-22 | 1061226 | 2023-001 | Significant Deficiency | Yes | P |
| 317716 | 2023 | 2024-08-22 | 1061225 | 2023-001 | Significant Deficiency | Yes | P |
| 317716 | 2023 | 2024-08-22 | 1061224 | 2023-001 | Significant Deficiency | Yes | P |
| 317716 | 2023 | 2024-08-22 | 1061223 | 2023-001 | Significant Deficiency | Yes | P |
| 317716 | 2023 | 2024-08-22 | 1061222 | 2023-001 | Significant Deficiency | Yes | P |
| 317716 | 2023 | 2024-08-22 | 1061221 | 2023-001 | Significant Deficiency | Yes | P |
| 317716 | 2023 | 2024-08-22 | 1061220 | 2023-001 | Significant Deficiency | Yes | P |
| 317716 | 2023 | 2024-08-22 | 1061219 | 2023-001 | Significant Deficiency | Yes | P |
| 317716 | 2023 | 2024-08-22 | 1061218 | 2023-001 | Significant Deficiency | Yes | P |
| 317716 | 2023 | 2024-08-22 | 1061217 | 2023-001 | Significant Deficiency | Yes | P |
| 317716 | 2023 | 2024-08-22 | 484786 | 2023-001 | Significant Deficiency | Yes | P |
| 317716 | 2023 | 2024-08-22 | 484785 | 2023-001 | Significant Deficiency | Yes | P |
| 317716 | 2023 | 2024-08-22 | 484784 | 2023-001 | Significant Deficiency | Yes | P |
| 317716 | 2023 | 2024-08-22 | 484783 | 2023-001 | Significant Deficiency | Yes | P |
| 317716 | 2023 | 2024-08-22 | 484782 | 2023-001 | Significant Deficiency | Yes | P |
| 317716 | 2023 | 2024-08-22 | 484781 | 2023-001 | Significant Deficiency | Yes | P |
| 317716 | 2023 | 2024-08-22 | 484780 | 2023-001 | Significant Deficiency | Yes | P |
| 317716 | 2023 | 2024-08-22 | 484779 | 2023-001 | Significant Deficiency | Yes | P |
| 317716 | 2023 | 2024-08-22 | 484778 | 2023-001 | Significant Deficiency | Yes | P |
| 317716 | 2023 | 2024-08-22 | 484777 | 2023-001 | Significant Deficiency | Yes | P |
| 317716 | 2023 | 2024-08-22 | 484776 | 2023-001 | Significant Deficiency | Yes | P |
| 317716 | 2023 | 2024-08-22 | 484775 | 2023-001 | Significant Deficiency | Yes | P |