By expenditures
| Name | Title | Type |
|---|---|---|
| Mike Klosowski | CHIEF FINANCIAL OFFICER | Auditee |
| Angela Burnette | ENGAGEMENT PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 327758 | 2024 | 2024-11-08 | Anderson Tuckey Bernhardt & Doran PC | $1.17M |
| 3442 | 2023 | 2023-11-16 | Anderson Tuckey Bernhardt & Doran PC | $1.73M |
| 33925 | 2022 | 2022-11-10 | Anderson Tuckey Bernhardt & Doran PC | $1.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 327758 | 2024 | 2024-11-08 | 1081529 | 2024-001 | Significant Deficiency | - | N |
| 327758 | 2024 | 2024-11-08 | 1081528 | 2024-001 | Significant Deficiency | - | N |
| 327758 | 2024 | 2024-11-08 | 1081527 | 2024-001 | Significant Deficiency | - | N |
| 327758 | 2024 | 2024-11-08 | 1081526 | 2024-001 | Significant Deficiency | - | N |
| 327758 | 2024 | 2024-11-08 | 1081525 | 2024-001 | Significant Deficiency | - | N |
| 327758 | 2024 | 2024-11-08 | 1081524 | 2024-001 | Significant Deficiency | - | N |
| 327758 | 2024 | 2024-11-08 | 1081523 | 2024-001 | Significant Deficiency | - | N |
| 327758 | 2024 | 2024-11-08 | 505087 | 2024-001 | Significant Deficiency | - | N |
| 327758 | 2024 | 2024-11-08 | 505086 | 2024-001 | Significant Deficiency | - | N |
| 327758 | 2024 | 2024-11-08 | 505085 | 2024-001 | Significant Deficiency | - | N |
| 327758 | 2024 | 2024-11-08 | 505084 | 2024-001 | Significant Deficiency | - | N |
| 327758 | 2024 | 2024-11-08 | 505083 | 2024-001 | Significant Deficiency | - | N |
| 327758 | 2024 | 2024-11-08 | 505082 | 2024-001 | Significant Deficiency | - | N |
| 327758 | 2024 | 2024-11-08 | 505081 | 2024-001 | Significant Deficiency | - | N |