By expenditures
| Name | Title | Type |
|---|---|---|
| Matthew Waugh | Business Manager | Auditee |
| Steven J. Cypher | CPA | Auditee |
| Stephen Niedenberger | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347330 | 2024 | 2025-03-21 | Hosack Specht Muetzel & Wood LLP | $1.66M |
| 306127 | 2023 | 2024-05-13 | Hosack Specht Muetzel & Wood LLP | $2.10M |
| 40454 | 2022 | 2023-05-21 | Cypher & Cypher Cpa's | $3.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 40454 | 2022 | 2023-05-21 | 619249 | 2022-001 | Material Weakness | Yes | L |
| 40454 | 2022 | 2023-05-21 | 619248 | 2022-001 | Material Weakness | Yes | L |
| 40454 | 2022 | 2023-05-21 | 619247 | 2022-001 | Material Weakness | Yes | L |
| 40454 | 2022 | 2023-05-21 | 42807 | 2022-001 | Material Weakness | Yes | L |
| 40454 | 2022 | 2023-05-21 | 42806 | 2022-001 | Material Weakness | Yes | L |
| 40454 | 2022 | 2023-05-21 | 42805 | 2022-001 | Material Weakness | Yes | L |