By expenditures
| Name | Title | Type |
|---|---|---|
| Brian Falkowski | Business Administrator | Auditee |
| Tom Omwega | Business Administrator | Auditee |
| Scott J Loeffler | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 400694 | 2025 | 2026-05-06 | SCOTT J LOEFFLER CPA LLC | $1.77M |
| 342642 | 2024 | 2025-02-16 | Gerald D Longo CPA | $2.74M |
| 298794 | 2023 | 2024-03-27 | Gerald D Longo CPA | $2.70M |
| 28922 | 2022 | 2023-03-30 | Gerald D Longo CPA | $2.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 400694 | 2025 | 2026-05-06 | 1213851 | 2025-001 | Material Weakness | Yes | I |
| 400694 | 2025 | 2026-05-06 | 1213850 | 2025-001 | Material Weakness | Yes | I |
| 400694 | 2025 | 2026-05-06 | 1213849 | 2025-001 | Material Weakness | Yes | I |
| 400694 | 2025 | 2026-05-06 | 1213848 | 2025-001 | Material Weakness | Yes | I |