By expenditures
| Name | Title | Type |
|---|---|---|
| John Weier | CHIEF FINANCIAL OFFICER | Auditee |
| Patrick Sweeney, CPA | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 330934 | 2024 | 2024-12-04 | Croskey Lanni PC | $4.77M |
| 4239 | 2023 | 2023-11-27 | Croskey Lanni PC | $4.37M |
| 49372 | 2022 | 2022-11-30 | Croskey Lanni PC | $3.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 49372 | 2022 | 2022-11-30 | 638335 | 2022-001 | - | Yes | J |
| 49372 | 2022 | 2022-11-30 | 638334 | 2022-001 | - | Yes | J |
| 49372 | 2022 | 2022-11-30 | 636163 | 2022-001 | - | Yes | J |
| 49372 | 2022 | 2022-11-30 | 636162 | 2022-001 | - | Yes | J |
| 49372 | 2022 | 2022-11-30 | 636161 | 2022-001 | - | Yes | J |
| 49372 | 2022 | 2022-11-30 | 61893 | 2022-001 | - | Yes | J |
| 49372 | 2022 | 2022-11-30 | 61892 | 2022-001 | - | Yes | J |
| 49372 | 2022 | 2022-11-30 | 59721 | 2022-001 | - | Yes | J |
| 49372 | 2022 | 2022-11-30 | 59720 | 2022-001 | - | Yes | J |
| 49372 | 2022 | 2022-11-30 | 59719 | 2022-001 | - | Yes | J |