By expenditures
| Name | Title | Type |
|---|---|---|
| Kenneth L. Wagner, Jr., Cpa | Cpa | Auditee |
| Kaitlin Rosselli | Business Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 391507 | 2024 | 2026-03-12 | KLACIK AND ASSOCIATES PC | $1.64M |
| 380500 | 2023 | 2026-01-09 | WAGNER DREESE ELSASSER & ASSOCIATES PC | $2.69M |
| 54064 | 2022 | 2023-08-20 | Wagner Dreese Elsasser & Associates PC | $3.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 391507 | 2024 | 2026-03-12 | 1179101 | 2024-003 | Material Weakness | Yes | C |
| 391507 | 2024 | 2026-03-12 | 1179100 | 2024-003 | Material Weakness | Yes | C |
| 391507 | 2024 | 2026-03-12 | 1179099 | 2024-002 | Material Weakness | Yes | L |
| 391507 | 2024 | 2026-03-12 | 1179098 | 2024-003 | Material Weakness | Yes | C |
| 391507 | 2024 | 2026-03-12 | 1179097 | 2024-003 | Material Weakness | Yes | C |
| 391507 | 2024 | 2026-03-12 | 1179096 | 2024-002 | Material Weakness | Yes | L |
| 380500 | 2023 | 2026-01-09 | 1168604 | 2023-002 | Material Weakness | Yes | L |
| 380500 | 2023 | 2026-01-09 | 1168603 | 2023-004 | Material Weakness | Yes | A |
| 380500 | 2023 | 2026-01-09 | 1168602 | 2023-002 | Material Weakness | Yes | L |
| 380500 | 2023 | 2026-01-09 | 1168601 | 2023-004 | Material Weakness | Yes | A |
| 380500 | 2023 | 2026-01-09 | 1168600 | 2023-003 | Material Weakness | Yes | F |
| 380500 | 2023 | 2026-01-09 | 1168599 | 2023-002 | Material Weakness | Yes | L |