By expenditures
| Name | Title | Type |
|---|---|---|
| Thelina Williams | Vp Of Finance | Auditee |
| Joseph Repko | Senior Manager | Auditee |
| Vincent Lepera | Vice President of Finance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398676 | 2024 | 2026-04-14 | LOUIS PLUNG | $1.61M |
| 299717 | 2023 | 2024-03-28 | Louis Plung & Company | $2.01M |
| 33933 | 2022 | 2023-02-16 | Louis Plung & CO | $2.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 398676 | 2024 | 2026-04-14 | 1206602 | 2024-004 | Material Weakness | Yes | E |
| 398676 | 2024 | 2026-04-14 | 1206601 | 2024-003 | Material Weakness | Yes | L |
| 398676 | 2024 | 2026-04-14 | 1206600 | 2024-002 | Material Weakness | Yes | L |
| 398676 | 2024 | 2026-04-14 | 1206599 | 2024-001 | Material Weakness | Yes | L |