By expenditures
| Name | Title | Type |
|---|---|---|
| Jon S. Chamberlain, CPA | PARTRNER | Auditee |
| Gary Otte | Partner | Auditee |
| George Chironis | Business Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381212 | 2025 | 2026-01-13 | CHAMBERLAIN | OTTE CPAS LLP | $1.77M |
| 340082 | 2024 | 2025-01-28 | Chamberlain | Otte CPAS LLP | $2.60M |
| 304055 | 2023 | 2024-04-19 | Chamberlain | Otte CPAS LLP | $3.57M |
| 49365 | 2022 | 2023-01-29 | Chamberlain Otte | $2.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 381212 | 2025 | 2026-01-13 | 1168868 | 2025-002 | Material Weakness | Yes | ABEILN |
| 381212 | 2025 | 2026-01-13 | 1168867 | 2025-001 | Material Weakness | Yes | ABEILN |
| 381212 | 2025 | 2026-01-13 | 1168866 | 2025-002 | Material Weakness | Yes | ABEILN |
| 381212 | 2025 | 2026-01-13 | 1168865 | 2025-001 | Material Weakness | Yes | ABEILN |
| 381212 | 2025 | 2026-01-13 | 1168864 | 2025-002 | Material Weakness | Yes | ABEILN |
| 381212 | 2025 | 2026-01-13 | 1168863 | 2025-001 | Material Weakness | Yes | ABEILN |
| 381212 | 2025 | 2026-01-13 | 1168862 | 2025-002 | Material Weakness | Yes | ABEILN |
| 381212 | 2025 | 2026-01-13 | 1168861 | 2025-001 | Material Weakness | Yes | ABEILN |
| 340082 | 2024 | 2025-01-28 | 1096815 | 2024-002 | - | Yes | ABEILN |
| 340082 | 2024 | 2025-01-28 | 1096814 | 2024-001 | - | Yes | ABEILN |
| 340082 | 2024 | 2025-01-28 | 1096813 | 2024-002 | - | Yes | ABEILN |
| 340082 | 2024 | 2025-01-28 | 1096812 | 2024-001 | - | Yes | ABEILN |
| 340082 | 2024 | 2025-01-28 | 1096811 | 2024-002 | - | Yes | ABEILN |
| 340082 | 2024 | 2025-01-28 | 1096810 | 2024-001 | - | Yes | ABEILN |
| 340082 | 2024 | 2025-01-28 | 1096809 | 2024-002 | - | Yes | ABEILN |
| 340082 | 2024 | 2025-01-28 | 1096808 | 2024-001 | - | Yes | ABEILN |
| 340082 | 2024 | 2025-01-28 | 1096807 | 2024-002 | - | Yes | ABEGL |
| 340082 | 2024 | 2025-01-28 | 1096806 | 2024-001 | - | Yes | ABEGL |
| 340082 | 2024 | 2025-01-28 | 520373 | 2024-002 | - | Yes | ABEILN |
| 340082 | 2024 | 2025-01-28 | 520372 | 2024-001 | - | Yes | ABEILN |
| 340082 | 2024 | 2025-01-28 | 520371 | 2024-002 | - | Yes | ABEILN |
| 340082 | 2024 | 2025-01-28 | 520370 | 2024-001 | - | Yes | ABEILN |
| 340082 | 2024 | 2025-01-28 | 520369 | 2024-002 | - | Yes | ABEILN |
| 340082 | 2024 | 2025-01-28 | 520368 | 2024-001 | - | Yes | ABEILN |
| 340082 | 2024 | 2025-01-28 | 520367 | 2024-002 | - | Yes | ABEILN |
| 340082 | 2024 | 2025-01-28 | 520366 | 2024-001 | - | Yes | ABEILN |
| 340082 | 2024 | 2025-01-28 | 520365 | 2024-002 | - | Yes | ABEGL |
| 340082 | 2024 | 2025-01-28 | 520364 | 2024-001 | - | Yes | ABEGL |
| 304055 | 2023 | 2024-04-19 | 970297 | 2023-002 | - | Yes | ABFGHIL |
| 304055 | 2023 | 2024-04-19 | 970296 | 2023-001 | - | Yes | ABFGHIL |
| 304055 | 2023 | 2024-04-19 | 970295 | 2023-002 | - | Yes | ABFGHIL |
| 304055 | 2023 | 2024-04-19 | 970294 | 2023-001 | - | Yes | ABFGHIL |
| 304055 | 2023 | 2024-04-19 | 970293 | 2023-002 | - | Yes | ABFGHIL |
| 304055 | 2023 | 2024-04-19 | 970292 | 2023-001 | - | Yes | ABFGHIL |
| 304055 | 2023 | 2024-04-19 | 393855 | 2023-002 | - | Yes | ABFGHIL |
| 304055 | 2023 | 2024-04-19 | 393854 | 2023-001 | - | Yes | ABFGHIL |
| 304055 | 2023 | 2024-04-19 | 393853 | 2023-002 | - | Yes | ABFGHIL |
| 304055 | 2023 | 2024-04-19 | 393852 | 2023-001 | - | Yes | ABFGHIL |
| 304055 | 2023 | 2024-04-19 | 393851 | 2023-002 | - | Yes | ABFGHIL |
| 304055 | 2023 | 2024-04-19 | 393850 | 2023-001 | - | Yes | ABFGHIL |
| 49365 | 2022 | 2023-01-29 | 627844 | 2022-002 | Significant Deficiency | Yes | ABGHIL |
| 49365 | 2022 | 2023-01-29 | 627843 | 2022-001 | Significant Deficiency | Yes | ABGHL |
| 49365 | 2022 | 2023-01-29 | 627842 | 2022-002 | Significant Deficiency | Yes | ABCEIJN |
| 49365 | 2022 | 2023-01-29 | 627841 | 2022-001 | Significant Deficiency | Yes | ABCEIJN |
| 49365 | 2022 | 2023-01-29 | 51402 | 2022-002 | Significant Deficiency | Yes | ABGHIL |
| 49365 | 2022 | 2023-01-29 | 51401 | 2022-001 | Significant Deficiency | Yes | ABGHL |
| 49365 | 2022 | 2023-01-29 | 51400 | 2022-002 | Significant Deficiency | Yes | ABCEIJN |
| 49365 | 2022 | 2023-01-29 | 51399 | 2022-001 | Significant Deficiency | Yes | ABCEIJN |