By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Pesanka | Business Manager | Auditee |
| Robert Coon | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 390354 | 2025 | 2026-03-05 | BIELAU TIERNEY COON & COMPANY | $1.22M |
| 349261 | 2024 | 2025-03-27 | Bielau Tierney Coon & Company | $1.51M |
| 344713 | 2023 | 2025-03-04 | Bielau Tierney Coon & Company | $2.17M |
| 300283 | 2023 | 2024-03-29 | Bielau Tireney Coon and Company PC | $2.17M |
| 48447 | 2022 | 2023-06-06 | Bielau Tireney Coon and Company PC | $2.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 300283 | 2023 | 2024-03-29 | 965041 | 2023-001 | Significant Deficiency | - | ABFGLMN |
| 300283 | 2023 | 2024-03-29 | 965040 | 2023-001 | Significant Deficiency | - | ABFGLMN |
| 300283 | 2023 | 2024-03-29 | 965039 | 2023-001 | Significant Deficiency | - | ABFGLMN |
| 300283 | 2023 | 2024-03-29 | 965038 | 2023-001 | Significant Deficiency | - | ABFGLMN |
| 300283 | 2023 | 2024-03-29 | 965037 | 2023-001 | Significant Deficiency | - | ABFGLMN |
| 300283 | 2023 | 2024-03-29 | 965036 | 2023-001 | Significant Deficiency | - | ABFGLMN |
| 300283 | 2023 | 2024-03-29 | 965035 | 2023-002 | Significant Deficiency | - | ABFGLMN |
| 300283 | 2023 | 2024-03-29 | 965034 | 2023-002 | Significant Deficiency | - | ABFGLMN |
| 300283 | 2023 | 2024-03-29 | 965033 | 2023-002 | Significant Deficiency | - | ABFGLMN |
| 300283 | 2023 | 2024-03-29 | 965032 | 2023-002 | Significant Deficiency | - | ABFGLMN |
| 300283 | 2023 | 2024-03-29 | 965031 | 2023-002 | Significant Deficiency | - | ABFGLMN |
| 300283 | 2023 | 2024-03-29 | 965030 | 2023-002 | Significant Deficiency | - | ABFGLMN |
| 300283 | 2023 | 2024-03-29 | 388599 | 2023-001 | Significant Deficiency | - | ABFGLMN |
| 300283 | 2023 | 2024-03-29 | 388598 | 2023-001 | Significant Deficiency | - | ABFGLMN |
| 300283 | 2023 | 2024-03-29 | 388597 | 2023-001 | Significant Deficiency | - | ABFGLMN |
| 300283 | 2023 | 2024-03-29 | 388596 | 2023-001 | Significant Deficiency | - | ABFGLMN |
| 300283 | 2023 | 2024-03-29 | 388595 | 2023-001 | Significant Deficiency | - | ABFGLMN |
| 300283 | 2023 | 2024-03-29 | 388594 | 2023-001 | Significant Deficiency | - | ABFGLMN |
| 300283 | 2023 | 2024-03-29 | 388593 | 2023-002 | Significant Deficiency | - | ABFGLMN |
| 300283 | 2023 | 2024-03-29 | 388592 | 2023-002 | Significant Deficiency | - | ABFGLMN |
| 300283 | 2023 | 2024-03-29 | 388591 | 2023-002 | Significant Deficiency | - | ABFGLMN |
| 300283 | 2023 | 2024-03-29 | 388590 | 2023-002 | Significant Deficiency | - | ABFGLMN |
| 300283 | 2023 | 2024-03-29 | 388589 | 2023-002 | Significant Deficiency | - | ABFGLMN |
| 300283 | 2023 | 2024-03-29 | 388588 | 2023-002 | Significant Deficiency | - | ABFGLMN |