By expenditures
| Name | Title | Type |
|---|---|---|
| Sheldon Kronzek | Cfo | Auditee |
| Michele Thomas | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375780 | 2025 | 2025-12-18 | MULLEN SONDBERG WIMBISH & STONE P A | $1.84M |
| 333152 | 2024 | 2024-12-17 | Mullen Sondberg Wimbish & Stone P A | $1.35M |
| 53992 | 2022 | 2023-02-16 | Mullen Sondberg Wimbish & Stone P A | $763,655 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 333152 | 2024 | 2024-12-17 | 1091552 | 2024-002 | Significant Deficiency | - | I |
| 333152 | 2024 | 2024-12-17 | 1091551 | 2024-001 | Significant Deficiency | - | P |
| 333152 | 2024 | 2024-12-17 | 1091550 | 2024-001 | Significant Deficiency | - | P |
| 333152 | 2024 | 2024-12-17 | 1091549 | 2024-001 | Significant Deficiency | - | P |
| 333152 | 2024 | 2024-12-17 | 515110 | 2024-002 | Significant Deficiency | - | I |
| 333152 | 2024 | 2024-12-17 | 515109 | 2024-001 | Significant Deficiency | - | P |
| 333152 | 2024 | 2024-12-17 | 515108 | 2024-001 | Significant Deficiency | - | P |
| 333152 | 2024 | 2024-12-17 | 515107 | 2024-001 | Significant Deficiency | - | P |