By expenditures
| Name | Title | Type |
|---|---|---|
| Seth Heintzelman | CPA | Auditee |
| Doug Bertanzetti | CEO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350481 | 2024 | 2025-03-31 | Herring Roll & Solomon PC | $7.64M |
| 301367 | 2023 | 2024-03-31 | Herring Roll & Solomon PC | $9.73M |
| 53880 | 2022 | 2023-08-03 | Herring Roll & Solomon PC | $7.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 53880 | 2022 | 2023-08-03 | 634401 | 2022-001 | Significant Deficiency | Yes | L |
| 53880 | 2022 | 2023-08-03 | 634400 | 2022-001 | Significant Deficiency | Yes | L |
| 53880 | 2022 | 2023-08-03 | 634399 | 2022-001 | Significant Deficiency | Yes | L |
| 53880 | 2022 | 2023-08-03 | 634398 | 2022-001 | Significant Deficiency | Yes | L |
| 53880 | 2022 | 2023-08-03 | 634397 | 2022-001 | Significant Deficiency | Yes | L |
| 53880 | 2022 | 2023-08-03 | 634396 | 2022-001 | Significant Deficiency | Yes | L |
| 53880 | 2022 | 2023-08-03 | 57959 | 2022-001 | Significant Deficiency | Yes | L |
| 53880 | 2022 | 2023-08-03 | 57958 | 2022-001 | Significant Deficiency | Yes | L |
| 53880 | 2022 | 2023-08-03 | 57957 | 2022-001 | Significant Deficiency | Yes | L |
| 53880 | 2022 | 2023-08-03 | 57956 | 2022-001 | Significant Deficiency | Yes | L |
| 53880 | 2022 | 2023-08-03 | 57955 | 2022-001 | Significant Deficiency | Yes | L |
| 53880 | 2022 | 2023-08-03 | 57954 | 2022-001 | Significant Deficiency | Yes | L |