By expenditures
| Name | Title | Type |
|---|---|---|
| David S Lee | President | Auditee |
| Joseph Weworski | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370038 | 2024 | 2025-09-30 | Weworski & Associates | $2.97M |
| 322916 | 2023 | 2024-09-30 | Weworski & Associates | $2.19M |
| 4409 | 2022 | 2023-11-28 | Weworski & Associates | $1.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370038 | 2024 | 2025-09-30 | 1158094 | 2024-003 | Material Weakness | Yes | N |
| 370038 | 2024 | 2025-09-30 | 1158093 | 2024-002 | Material Weakness | Yes | N |
| 322916 | 2023 | 2024-09-30 | 1076422 | 2023-002 | Significant Deficiency | - | N |
| 322916 | 2023 | 2024-09-30 | 1076421 | 2023-001 | Significant Deficiency | - | N |
| 322916 | 2023 | 2024-09-30 | 499980 | 2023-002 | Significant Deficiency | - | N |
| 322916 | 2023 | 2024-09-30 | 499979 | 2023-001 | Significant Deficiency | - | N |