By expenditures
| Name | Title | Type |
|---|---|---|
| Crystal Gomez | Business Manager | Auditee |
| Jessica Gadeken | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345994 | 2024 | 2025-03-13 | Wohlenberg Ritzman & CO LLC | $3.19M |
| 304293 | 2023 | 2024-04-23 | Wohlenberg Ritzman & CO LLC | $2.30M |
| 3344 | 2022 | 2023-11-15 | Wohlenberg Ritzman & CO LLC | $2.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 304293 | 2023 | 2024-04-23 | 970754 | 2023-003 | - | Yes | P |
| 304293 | 2023 | 2024-04-23 | 394312 | 2023-003 | - | Yes | P |
| 3344 | 2022 | 2023-11-15 | 578377 | 2022-008 | Significant Deficiency | - | L |
| 3344 | 2022 | 2023-11-15 | 578376 | 2022-006 | Material Weakness | Yes | B |
| 3344 | 2022 | 2023-11-15 | 578375 | 2022-008 | Significant Deficiency | - | L |
| 3344 | 2022 | 2023-11-15 | 578374 | 2022-006 | Material Weakness | Yes | B |
| 3344 | 2022 | 2023-11-15 | 578373 | 2022-008 | Significant Deficiency | - | L |
| 3344 | 2022 | 2023-11-15 | 578372 | 2022-007 | Material Weakness | Yes | B |
| 3344 | 2022 | 2023-11-15 | 1935 | 2022-008 | Significant Deficiency | - | L |
| 3344 | 2022 | 2023-11-15 | 1934 | 2022-006 | Material Weakness | Yes | B |
| 3344 | 2022 | 2023-11-15 | 1933 | 2022-008 | Significant Deficiency | - | L |
| 3344 | 2022 | 2023-11-15 | 1932 | 2022-006 | Material Weakness | Yes | B |
| 3344 | 2022 | 2023-11-15 | 1931 | 2022-008 | Significant Deficiency | - | L |
| 3344 | 2022 | 2023-11-15 | 1930 | 2022-007 | Material Weakness | Yes | B |