By expenditures
| Name | Title | Type |
|---|---|---|
| Brian Falkowski | Business Administrator | Auditee |
| Tom Omwega | Business Administrator | Auditee |
| Scott Loeffler | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403125 | 2025 | 2026-06-05 | SCOTT J LOEFFLER CPA LLC | $3.27M |
| 344110 | 2024 | 2025-02-27 | Gerald D Longo CPA | $4.70M |
| 307883 | 2023 | 2024-06-03 | Gerald D Longo CPA | $6.72M |
| 304222 | 2023 | 2024-04-23 | Gerald D Longo CPA | $6.72M |
| 298892 | 2023 | 2024-03-27 | Gerald D Longo CPA | $6.72M |
| 43442 | 2022 | 2023-03-29 | Gerald D Longo CPA | $5.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 403125 | 2025 | 2026-06-05 | 1216693 | 2025-001 | Material Weakness | Yes | I |
| 403125 | 2025 | 2026-06-05 | 1216692 | 2025-001 | Material Weakness | Yes | I |
| 403125 | 2025 | 2026-06-05 | 1216691 | 2025-001 | Material Weakness | Yes | I |
| 403125 | 2025 | 2026-06-05 | 1216690 | 2025-001 | Material Weakness | Yes | I |