By expenditures
| Name | Title | Type |
|---|---|---|
| Alicia Evans | Business Manager | Auditee |
| David Jelonek | Partner | Auditee |
| Jason Okrasinski | BUSINESS MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383876 | 2024 | 2026-01-26 | GW & ASSOCIATES PC | $14.04M |
| 304521 | 2023 | 2024-04-25 | Gw & Associates PC | $11.14M |
| 29407 | 2022 | 2023-05-22 | Gw & Associates PC | $5.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 383876 | 2024 | 2026-01-26 | 1170651 | 2024-003 | Material Weakness | Yes | F |
| 383876 | 2024 | 2026-01-26 | 1170650 | 2024-003 | Material Weakness | Yes | F |
| 383876 | 2024 | 2026-01-26 | 1170649 | 2024-003 | Material Weakness | Yes | F |
| 383876 | 2024 | 2026-01-26 | 1170648 | 2024-003 | Material Weakness | Yes | F |
| 383876 | 2024 | 2026-01-26 | 1170647 | 2024-003 | Material Weakness | Yes | F |
| 383876 | 2024 | 2026-01-26 | 1170646 | 2024-003 | Material Weakness | Yes | F |
| 383876 | 2024 | 2026-01-26 | 1170645 | 2024-003 | Material Weakness | Yes | F |
| 383876 | 2024 | 2026-01-26 | 1170644 | 2024-002 | Material Weakness | Yes | L |
| 383876 | 2024 | 2026-01-26 | 1170643 | 2024-002 | Material Weakness | Yes | L |
| 383876 | 2024 | 2026-01-26 | 1170642 | 2024-002 | Material Weakness | Yes | L |
| 383876 | 2024 | 2026-01-26 | 1170641 | 2024-002 | Material Weakness | Yes | L |
| 383876 | 2024 | 2026-01-26 | 1170640 | 2024-002 | Material Weakness | Yes | L |
| 383876 | 2024 | 2026-01-26 | 1170639 | 2024-002 | Material Weakness | Yes | L |
| 383876 | 2024 | 2026-01-26 | 1170638 | 2024-002 | Material Weakness | Yes | L |
| 304521 | 2023 | 2024-04-25 | 971062 | 2023-004 | Material Weakness | - | N |
| 304521 | 2023 | 2024-04-25 | 394620 | 2023-004 | Material Weakness | - | N |