By expenditures
| Name | Title | Type |
|---|---|---|
| Randall Oleszak | Chief Financial Officer | Auditee |
| Krista Pankop, Cpa | Principal | Auditee |
| Randy Oleszak | CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352493 | 2024 | 2025-04-02 | Baker Tilly US LLP | $2.77M |
| 303143 | 2023 | 2024-04-10 | Baker Tilly US LLP | $2.71M |
| 49351 | 2022 | 2023-03-27 | Baker Tilly US LLP | $2.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352493 | 2024 | 2025-04-02 | 1130262 | 2024-001 | Significant Deficiency | - | N |
| 352493 | 2024 | 2025-04-02 | 1130261 | 2024-001 | Significant Deficiency | - | N |
| 352493 | 2024 | 2025-04-02 | 553820 | 2024-001 | Significant Deficiency | - | N |
| 352493 | 2024 | 2025-04-02 | 553819 | 2024-001 | Significant Deficiency | - | N |
| 303143 | 2023 | 2024-04-10 | 969254 | 2023-002 | Significant Deficiency | - | N |
| 303143 | 2023 | 2024-04-10 | 969253 | 2023-002 | Significant Deficiency | - | N |
| 303143 | 2023 | 2024-04-10 | 392812 | 2023-002 | Significant Deficiency | - | N |
| 303143 | 2023 | 2024-04-10 | 392811 | 2023-002 | Significant Deficiency | - | N |