By expenditures
| Name | Title | Type |
|---|---|---|
| Robert L. Tresize, Jr. | President And Ceo | Auditee |
| Paul Matz, Cpa, Cgfm | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370048 | 2024 | 2025-09-30 | Rehmann Robson LLC | $1.46M |
| 309780 | 2023 | 2024-06-25 | Rehmann Robson LLC | $1.28M |
| 30992 | 2022 | 2023-08-29 | Rehmann Robson LLC | $927,824 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370048 | 2024 | 2025-09-30 | 1158130 | 2024-003 | Material Weakness | Yes | L |
| 370048 | 2024 | 2025-09-30 | 1158129 | 2024-002 | Material Weakness | Yes | IM |
| 370048 | 2024 | 2025-09-30 | 1158128 | 2024-001 | Material Weakness | Yes | M |
| 370048 | 2024 | 2025-09-30 | 1158127 | 2024-002 | Material Weakness | Yes | IM |
| 370048 | 2024 | 2025-09-30 | 1158126 | 2024-001 | Material Weakness | Yes | M |
| 309780 | 2023 | 2024-06-25 | 978319 | 2023-002 | Significant Deficiency | - | CI |
| 309780 | 2023 | 2024-06-25 | 978318 | 2023-001 | Significant Deficiency | - | I |
| 309780 | 2023 | 2024-06-25 | 978317 | 2023-002 | Significant Deficiency | - | CI |
| 309780 | 2023 | 2024-06-25 | 978316 | 2023-001 | Significant Deficiency | - | I |
| 309780 | 2023 | 2024-06-25 | 401877 | 2023-002 | Significant Deficiency | - | CI |
| 309780 | 2023 | 2024-06-25 | 401876 | 2023-001 | Significant Deficiency | - | I |
| 309780 | 2023 | 2024-06-25 | 401875 | 2023-002 | Significant Deficiency | - | CI |
| 309780 | 2023 | 2024-06-25 | 401874 | 2023-001 | Significant Deficiency | - | I |