By expenditures
| Name | Title | Type |
|---|---|---|
| Edward Berger | Business Manager | Auditee |
| Eric Kientz | Senior Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351644 | 2024 | 2025-03-31 | Kientz & Penick CPAS LLC | $2.93M |
| 299932 | 2023 | 2024-03-28 | Kientz & Penick CPAS LLC | $2.85M |
| 29053 | 2022 | 2023-03-29 | Kientz & Penick CPAS LLC | $2.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351644 | 2024 | 2025-03-31 | 1123850 | 2024-003 | Material Weakness | - | P |
| 351644 | 2024 | 2025-03-31 | 1123849 | 2024-002 | Material Weakness | Yes | L |
| 351644 | 2024 | 2025-03-31 | 1123848 | 2024-001 | Material Weakness | Yes | P |
| 351644 | 2024 | 2025-03-31 | 547408 | 2024-003 | Material Weakness | - | P |
| 351644 | 2024 | 2025-03-31 | 547407 | 2024-002 | Material Weakness | Yes | L |
| 351644 | 2024 | 2025-03-31 | 547406 | 2024-001 | Material Weakness | Yes | P |
| 299932 | 2023 | 2024-03-28 | 964537 | 2023-002 | Material Weakness | - | L |
| 299932 | 2023 | 2024-03-28 | 964536 | 2023-001 | Material Weakness | - | P |
| 299932 | 2023 | 2024-03-28 | 388095 | 2023-002 | Material Weakness | - | L |
| 299932 | 2023 | 2024-03-28 | 388094 | 2023-001 | Material Weakness | - | P |
| 29053 | 2022 | 2023-03-29 | 609583 | 2022-001 | Material Weakness | Yes | P |
| 29053 | 2022 | 2023-03-29 | 33141 | 2022-001 | Material Weakness | Yes | P |