By expenditures
| Name | Title | Type |
|---|---|---|
| John Popp | Finance Director | Auditee |
| Michael Lochte | President | Auditee |
| John Popp | Finance Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371134 | 2025 | 2025-10-22 | LOCHTE & COMPANY PA | $1.21M |
| 371015 | 2024 | 2025-10-20 | LOCHTE & COMPANY PA | $1.19M |
| 3879 | 2023 | 2023-11-21 | Lochte & Company PA | $1.17M |
| 19439 | 2022 | 2022-10-25 | Lochte & Company PA | $1.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371015 | 2024 | 2025-10-20 | 1160968 | 2024-002 | Material Weakness | Yes | L |
| 371015 | 2024 | 2025-10-20 | 1160967 | 2024-001 | Material Weakness | Yes | N |
| 3879 | 2023 | 2023-11-21 | 578691 | 2023-001 | - | - | N |
| 3879 | 2023 | 2023-11-21 | 2249 | 2023-001 | - | - | N |
| 19439 | 2022 | 2022-10-25 | 597106 | 2022-001 | - | - | P |
| 19439 | 2022 | 2022-10-25 | 20664 | 2022-001 | - | - | P |