By expenditures
| Name | Title | Type |
|---|---|---|
| Michele Beeksma | Financial Officer | Auditee |
| Dennis Oberloh | PARTNER | Auditee |
| Phillis Lucia | OFFICE MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 404603 | 2025 | 2026-06-24 | OBERLOH & OBERLOH LTD | $2.60M |
| 25310 | 2022 | 2023-06-11 | Oberloh & Oberloh LTD | $2.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 404603 | 2025 | 2026-06-24 | 1218348 | 2025-001 | Material Weakness | Yes | L |
| 404603 | 2025 | 2026-06-24 | 1218347 | 2025-001 | Material Weakness | Yes | L |
| 404603 | 2025 | 2026-06-24 | 1218346 | 2025-001 | Material Weakness | Yes | L |
| 404603 | 2025 | 2026-06-24 | 1218345 | 2025-001 | Material Weakness | Yes | L |
| 404603 | 2025 | 2026-06-24 | 1218344 | 2025-001 | Material Weakness | Yes | L |
| 404603 | 2025 | 2026-06-24 | 1218343 | 2025-001 | Material Weakness | Yes | L |
| 404603 | 2025 | 2026-06-24 | 1218342 | 2025-001 | Material Weakness | Yes | L |
| 404603 | 2025 | 2026-06-24 | 1218341 | 2025-001 | Material Weakness | Yes | L |
| 25310 | 2022 | 2023-06-11 | 607042 | 2022-001 | Significant Deficiency | Yes | L |
| 25310 | 2022 | 2023-06-11 | 607041 | 2022-001 | Significant Deficiency | Yes | L |
| 25310 | 2022 | 2023-06-11 | 607040 | 2022-001 | Significant Deficiency | Yes | L |
| 25310 | 2022 | 2023-06-11 | 607039 | 2022-001 | Significant Deficiency | Yes | L |
| 25310 | 2022 | 2023-06-11 | 607038 | 2022-001 | Significant Deficiency | Yes | L |
| 25310 | 2022 | 2023-06-11 | 607037 | 2022-001 | Significant Deficiency | Yes | L |
| 25310 | 2022 | 2023-06-11 | 607036 | 2022-001 | Significant Deficiency | Yes | L |
| 25310 | 2022 | 2023-06-11 | 30600 | 2022-001 | Significant Deficiency | Yes | L |
| 25310 | 2022 | 2023-06-11 | 30599 | 2022-001 | Significant Deficiency | Yes | L |
| 25310 | 2022 | 2023-06-11 | 30598 | 2022-001 | Significant Deficiency | Yes | L |
| 25310 | 2022 | 2023-06-11 | 30597 | 2022-001 | Significant Deficiency | Yes | L |
| 25310 | 2022 | 2023-06-11 | 30596 | 2022-001 | Significant Deficiency | Yes | L |
| 25310 | 2022 | 2023-06-11 | 30595 | 2022-001 | Significant Deficiency | Yes | L |
| 25310 | 2022 | 2023-06-11 | 30594 | 2022-001 | Significant Deficiency | Yes | L |