By expenditures
| Name | Title | Type |
|---|---|---|
| Jeff Sabolish | Principal | Auditee |
| John Gelletich | Accountant | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405740 | 2025 | 2026-06-30 | LEWIS & KNOPF CPAS PC | $1.21M |
| 360808 | 2024 | 2025-06-30 | Lewis & Knopf CPAS PC | $1.59M |
| 310272 | 2023 | 2024-06-27 | Lewis & Knopf CPAS PC | $1.77M |
| 3020 | 2022 | 2023-11-13 | Lewis & Knopf CPAS PC | $1.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 405740 | 2025 | 2026-06-30 | 1221468 | 2025-001 | Material Weakness | Yes | G |
| 405740 | 2025 | 2026-06-30 | 1221467 | 2025-001 | Material Weakness | Yes | G |
| 405740 | 2025 | 2026-06-30 | 1221466 | 2025-001 | Material Weakness | Yes | G |
| 405740 | 2025 | 2026-06-30 | 1221465 | 2025-001 | Material Weakness | Yes | G |
| 405740 | 2025 | 2026-06-30 | 1221464 | 2025-001 | Material Weakness | Yes | G |
| 405740 | 2025 | 2026-06-30 | 1221463 | 2025-001 | Material Weakness | Yes | G |
| 405740 | 2025 | 2026-06-30 | 1221462 | 2025-001 | Material Weakness | Yes | G |
| 405740 | 2025 | 2026-06-30 | 1221461 | 2025-001 | Material Weakness | Yes | G |
| 405740 | 2025 | 2026-06-30 | 1221460 | 2025-001 | Material Weakness | Yes | G |
| 405740 | 2025 | 2026-06-30 | 1221459 | 2025-001 | Material Weakness | Yes | G |
| 405740 | 2025 | 2026-06-30 | 1221458 | 2025-001 | Material Weakness | Yes | G |
| 405740 | 2025 | 2026-06-30 | 1221457 | 2025-001 | Material Weakness | Yes | G |
| 405740 | 2025 | 2026-06-30 | 1221456 | 2025-001 | Material Weakness | Yes | G |
| 405740 | 2025 | 2026-06-30 | 1221455 | 2025-001 | Material Weakness | Yes | G |
| 405740 | 2025 | 2026-06-30 | 1221454 | 2025-001 | Material Weakness | Yes | G |
| 405740 | 2025 | 2026-06-30 | 1221453 | 2025-001 | Material Weakness | Yes | G |
| 405740 | 2025 | 2026-06-30 | 1221452 | 2025-001 | Material Weakness | Yes | G |
| 405740 | 2025 | 2026-06-30 | 1221451 | 2025-001 | Material Weakness | Yes | G |