By expenditures
| Name | Title | Type |
|---|---|---|
| David Lovalvo | President | Auditee |
| Joseph Wollack | Principle | Auditee |
| Laurie Bradt | DIRECTOR OF ADMINISTRATION | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 411750 | 2024 | 2026-09-23 | WOLLACK LEWITZ CPAS | $4.60M |
| 320631 | 2023 | 2024-09-24 | Wollack Lewitz CPAS | $5.02M |
| 43496 | 2022 | 2023-09-28 | Wollack Lewitz CPAS | $5.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 411750 | 2024 | 2026-09-23 | 1236119 | 2024-002 | Material Weakness | Yes | A |
| 411750 | 2024 | 2026-09-23 | 1236118 | 2024-001 | Material Weakness | Yes | A |
| 320631 | 2023 | 2024-09-24 | 1074420 | 2023-002 | Material Weakness | - | L |
| 320631 | 2023 | 2024-09-24 | 1074419 | 2023-001 | Material Weakness | - | C |
| 320631 | 2023 | 2024-09-24 | 497978 | 2023-002 | Material Weakness | - | L |
| 320631 | 2023 | 2024-09-24 | 497977 | 2023-001 | Material Weakness | - | C |
| 43496 | 2022 | 2023-09-28 | 626579 | 2022-002 | Material Weakness | - | P |
| 43496 | 2022 | 2023-09-28 | 626578 | 2022-001 | Material Weakness | - | P |
| 43496 | 2022 | 2023-09-28 | 50137 | 2022-002 | Material Weakness | - | P |
| 43496 | 2022 | 2023-09-28 | 50136 | 2022-001 | Material Weakness | - | P |