By expenditures
| Name | Title | Type |
|---|---|---|
| Jeff Genovese | BUSINESS MANAGER | Auditee |
| Gary Otte | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339129 | 2024 | 2025-01-21 | Chamberlain | Otte CPAS LLP | $762,719 |
| 292366 | 2023 | 2024-02-27 | Chamberlain | Otte CPAS LLP | $846,871 |
| 54521 | 2022 | 2023-04-05 | Chamberlain Otte CPAS LLP | $867,983 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 339129 | 2024 | 2025-01-21 | 1096296 | 2024-002 | - | Yes | ABEILN |
| 339129 | 2024 | 2025-01-21 | 1096295 | 2024-001 | - | Yes | ABEILN |
| 339129 | 2024 | 2025-01-21 | 1096294 | 2024-002 | - | Yes | ABEILN |
| 339129 | 2024 | 2025-01-21 | 1096293 | 2024-001 | - | Yes | ABEILN |
| 339129 | 2024 | 2025-01-21 | 519854 | 2024-002 | - | Yes | ABEILN |
| 339129 | 2024 | 2025-01-21 | 519853 | 2024-001 | - | Yes | ABEILN |
| 339129 | 2024 | 2025-01-21 | 519852 | 2024-002 | - | Yes | ABEILN |
| 339129 | 2024 | 2025-01-21 | 519851 | 2024-001 | - | Yes | ABEILN |
| 292366 | 2023 | 2024-02-27 | 947093 | 2023-002 | - | Yes | ABEILN |
| 292366 | 2023 | 2024-02-27 | 947092 | 2023-001 | - | Yes | ABEILN |
| 292366 | 2023 | 2024-02-27 | 947091 | 2023-002 | - | Yes | ABEILN |
| 292366 | 2023 | 2024-02-27 | 947090 | 2023-001 | - | Yes | ABEILN |
| 292366 | 2023 | 2024-02-27 | 947089 | 2023-002 | - | Yes | ABEGL |
| 292366 | 2023 | 2024-02-27 | 947088 | 2023-001 | - | Yes | ABEGL |
| 292366 | 2023 | 2024-02-27 | 370651 | 2023-002 | - | Yes | ABEILN |
| 292366 | 2023 | 2024-02-27 | 370650 | 2023-001 | - | Yes | ABEILN |
| 292366 | 2023 | 2024-02-27 | 370649 | 2023-002 | - | Yes | ABEILN |
| 292366 | 2023 | 2024-02-27 | 370648 | 2023-001 | - | Yes | ABEILN |
| 292366 | 2023 | 2024-02-27 | 370647 | 2023-002 | - | Yes | ABEGL |
| 292366 | 2023 | 2024-02-27 | 370646 | 2023-001 | - | Yes | ABEGL |
| 54521 | 2022 | 2023-04-05 | 634338 | 2022-002 | - | Yes | ABIL |
| 54521 | 2022 | 2023-04-05 | 634337 | 2022-001 | - | Yes | ABIL |
| 54521 | 2022 | 2023-04-05 | 57896 | 2022-002 | - | Yes | ABIL |
| 54521 | 2022 | 2023-04-05 | 57895 | 2022-001 | - | Yes | ABIL |