By expenditures
| Name | Title | Type |
|---|---|---|
| Ben Antonelli | Principal | Auditee |
| Jacob Self | Supervisor | Auditee |
| David Tatro | CHIEF EXECUTIVE OFFICER | Auditee |
| Ben Antonelli, CPA | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339892 | 2024 | 2025-01-27 | Rea & Associates INC | $795,027 |
| 291926 | 2023 | 2024-02-23 | Rea & Associates INC | $2.71M |
| 34866 | 2022 | 2023-02-12 | Rea & Associates INC | $1.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 339892 | 2024 | 2025-01-27 | 1096696 | 2024-001 | Significant Deficiency | Yes | N |
| 339892 | 2024 | 2025-01-27 | 1096695 | 2024-001 | Significant Deficiency | Yes | N |
| 339892 | 2024 | 2025-01-27 | 1096694 | 2024-001 | Significant Deficiency | Yes | N |
| 339892 | 2024 | 2025-01-27 | 520254 | 2024-001 | Significant Deficiency | Yes | N |
| 339892 | 2024 | 2025-01-27 | 520253 | 2024-001 | Significant Deficiency | Yes | N |
| 339892 | 2024 | 2025-01-27 | 520252 | 2024-001 | Significant Deficiency | Yes | N |
| 291926 | 2023 | 2024-02-23 | 946738 | 2023-001 | Significant Deficiency | - | J |
| 291926 | 2023 | 2024-02-23 | 946737 | 2023-001 | Significant Deficiency | - | J |
| 291926 | 2023 | 2024-02-23 | 946736 | 2023-001 | Significant Deficiency | - | J |
| 291926 | 2023 | 2024-02-23 | 370296 | 2023-001 | Significant Deficiency | - | J |
| 291926 | 2023 | 2024-02-23 | 370295 | 2023-001 | Significant Deficiency | - | J |
| 291926 | 2023 | 2024-02-23 | 370294 | 2023-001 | Significant Deficiency | - | J |