By expenditures
| Name | Title | Type |
|---|---|---|
| Frank Bures | Business Manager | Auditee |
| Jessica Gadeken | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371883 | 2024 | 2025-11-06 | WOHLENBERG RITZMAN & CO LLC | $9.13M |
| 306176 | 2023 | 2024-05-13 | Wohlenberg Ritzman & CO LLC | $7.70M |
| 3471 | 2022 | 2023-11-16 | Wohlenberg Ritzman & CO LLC | $9.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371883 | 2024 | 2025-11-06 | 1162024 | 2024-003 | Material Weakness | Yes | ABH |
| 371883 | 2024 | 2025-11-06 | 1162023 | 2024-003 | Material Weakness | Yes | ABH |
| 371883 | 2024 | 2025-11-06 | 1162022 | 2024-003 | Material Weakness | Yes | ABH |
| 371883 | 2024 | 2025-11-06 | 1162021 | 2024-002 | Material Weakness | Yes | L |
| 371883 | 2024 | 2025-11-06 | 1162020 | 2024-002 | Material Weakness | Yes | L |
| 371883 | 2024 | 2025-11-06 | 1162019 | 2024-002 | Material Weakness | Yes | L |
| 306176 | 2023 | 2024-05-13 | 973032 | 2023-002 | Material Weakness | Yes | L |
| 306176 | 2023 | 2024-05-13 | 973031 | 2023-003 | Material Weakness | - | ABH |
| 306176 | 2023 | 2024-05-13 | 973030 | 2023-003 | Material Weakness | - | AB |
| 306176 | 2023 | 2024-05-13 | 973029 | 2023-002 | Material Weakness | Yes | L |
| 306176 | 2023 | 2024-05-13 | 973028 | 2023-003 | Material Weakness | - | AB |
| 306176 | 2023 | 2024-05-13 | 973027 | 2023-002 | Material Weakness | Yes | L |
| 306176 | 2023 | 2024-05-13 | 396590 | 2023-002 | Material Weakness | Yes | L |
| 306176 | 2023 | 2024-05-13 | 396589 | 2023-003 | Material Weakness | - | ABH |
| 306176 | 2023 | 2024-05-13 | 396588 | 2023-003 | Material Weakness | - | AB |
| 306176 | 2023 | 2024-05-13 | 396587 | 2023-002 | Material Weakness | Yes | L |
| 306176 | 2023 | 2024-05-13 | 396586 | 2023-003 | Material Weakness | - | AB |
| 306176 | 2023 | 2024-05-13 | 396585 | 2023-002 | Material Weakness | Yes | L |
| 3471 | 2022 | 2023-11-16 | 578454 | 2022-001 | Material Weakness | - | L |
| 3471 | 2022 | 2023-11-16 | 578453 | 2022-001 | Material Weakness | - | L |
| 3471 | 2022 | 2023-11-16 | 578452 | 2022-001 | Material Weakness | - | L |
| 3471 | 2022 | 2023-11-16 | 2012 | 2022-001 | Material Weakness | - | L |
| 3471 | 2022 | 2023-11-16 | 2011 | 2022-001 | Material Weakness | - | L |
| 3471 | 2022 | 2023-11-16 | 2010 | 2022-001 | Material Weakness | - | L |