By expenditures
| Name | Title | Type |
|---|---|---|
| Yabreisy Evangelista-Cruz | Cfo | Auditee |
| Robert Friske | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369315 | 2024 | 2025-09-30 | Quast Janke & Company | $5.22M |
| 322256 | 2023 | 2024-09-30 | Quast Janke and Company | $6.04M |
| 48410 | 2022 | 2023-09-24 | Quast Janke & Company | $6.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 322256 | 2023 | 2024-09-30 | 1075853 | 2023-002 | Material Weakness | - | N |
| 322256 | 2023 | 2024-09-30 | 1075852 | 2023-002 | Material Weakness | - | N |
| 322256 | 2023 | 2024-09-30 | 1075851 | 2023-002 | Material Weakness | - | N |
| 322256 | 2023 | 2024-09-30 | 1075850 | 2023-002 | Material Weakness | - | N |
| 322256 | 2023 | 2024-09-30 | 499411 | 2023-002 | Material Weakness | - | N |
| 322256 | 2023 | 2024-09-30 | 499410 | 2023-002 | Material Weakness | - | N |
| 322256 | 2023 | 2024-09-30 | 499409 | 2023-002 | Material Weakness | - | N |
| 322256 | 2023 | 2024-09-30 | 499408 | 2023-002 | Material Weakness | - | N |