By expenditures
| Name | Title | Type |
|---|---|---|
| Anthony Pudlo | Ceo | Auditee |
| Kenneth Youngstead | Assurance Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369854 | 2024 | 2025-09-30 | Baker Tilly US LLP | $1.46M |
| 335362 | 2023 | 2025-01-01 | Kraftcpas PLLC | $5.73M |
| 53470 | 2022 | 2023-09-28 | Kraftcpas PLLC | $887,393 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369854 | 2024 | 2025-09-30 | 1157648 | 2024-002 | Material Weakness | Yes | C |
| 335362 | 2023 | 2025-01-01 | 1093838 | 2023-006 | Material Weakness | - | ABH |
| 335362 | 2023 | 2025-01-01 | 1093837 | 2023-005 | Material Weakness | Yes | AB |
| 335362 | 2023 | 2025-01-01 | 1093836 | 2023-004 | Material Weakness | Yes | C |
| 335362 | 2023 | 2025-01-01 | 1093835 | 2023-003 | Material Weakness | - | ABH |
| 335362 | 2023 | 2025-01-01 | 1093834 | 2023-002 | Significant Deficiency | - | L |
| 335362 | 2023 | 2025-01-01 | 517396 | 2023-006 | Material Weakness | - | ABH |
| 335362 | 2023 | 2025-01-01 | 517395 | 2023-005 | Material Weakness | Yes | AB |
| 335362 | 2023 | 2025-01-01 | 517394 | 2023-004 | Material Weakness | Yes | C |
| 335362 | 2023 | 2025-01-01 | 517393 | 2023-003 | Material Weakness | - | ABH |
| 335362 | 2023 | 2025-01-01 | 517392 | 2023-002 | Significant Deficiency | - | L |
| 53470 | 2022 | 2023-09-28 | 627102 | 2022-002 | Material Weakness | - | Allowable Costs/Cost Principles |
| 53470 | 2022 | 2023-09-28 | 619111 | 2022-004 | Significant Deficiency | - | B |
| 53470 | 2022 | 2023-09-28 | 619110 | 2022-003 | Material Weakness | - | C |
| 53470 | 2022 | 2023-09-28 | 50660 | 2022-002 | Material Weakness | - | Allowable Costs/Cost Principles |
| 53470 | 2022 | 2023-09-28 | 42669 | 2022-004 | Significant Deficiency | - | B |
| 53470 | 2022 | 2023-09-28 | 42668 | 2022-003 | Material Weakness | - | C |