By expenditures
| Name | Title | Type |
|---|---|---|
| Tom Gols | Audit Manager | Auditee |
| Robert Taylor | Chief Financial Officer | Auditee |
| Steven Yates | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353273 | 2024 | 2025-04-10 | Cukierski & Associates LLC | $2.37M |
| 303562 | 2023 | 2024-04-15 | Cukierski & Associates LLC | $2.41M |
| 32514 | 2022 | 2023-03-30 | Cukierski and Associates LLC | $1.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353273 | 2024 | 2025-04-10 | 1131014 | 2024-003 | Significant Deficiency | - | A |
| 353273 | 2024 | 2025-04-10 | 1131013 | 2024-002 | Significant Deficiency | - | A |
| 353273 | 2024 | 2025-04-10 | 1131012 | 2024-001 | Significant Deficiency | - | A |
| 353273 | 2024 | 2025-04-10 | 554572 | 2024-003 | Significant Deficiency | - | A |
| 353273 | 2024 | 2025-04-10 | 554571 | 2024-002 | Significant Deficiency | - | A |
| 353273 | 2024 | 2025-04-10 | 554570 | 2024-001 | Significant Deficiency | - | A |
| 303562 | 2023 | 2024-04-15 | 969718 | 2023-001 | Significant Deficiency | - | L |
| 303562 | 2023 | 2024-04-15 | 393276 | 2023-001 | Significant Deficiency | - | L |