By expenditures
| Name | Title | Type |
|---|---|---|
| Jeffrey L. Straus | Principal | Auditee |
| Frank Patterson | Business Manager | Auditee |
| Patrick Sweeney, CPA | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376321 | 2025 | 2025-12-19 | MANER COSTERISAN | $1.60M |
| 327194 | 2024 | 2024-11-04 | Maner Costerisan | $1.65M |
| 4455 | 2023 | 2023-11-28 | Croskey Lanni PC | $2.82M |
| 33492 | 2022 | 2022-11-30 | Croskey Lanni PC | $4.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 376321 | 2025 | 2025-12-19 | 1165663 | 2025-002 | Material Weakness | Yes | N |
| 376321 | 2025 | 2025-12-19 | 1165662 | 2025-002 | Material Weakness | Yes | N |
| 376321 | 2025 | 2025-12-19 | 1165661 | 2025-002 | Material Weakness | Yes | N |
| 376321 | 2025 | 2025-12-19 | 1165660 | 2025-002 | Material Weakness | Yes | N |
| 376321 | 2025 | 2025-12-19 | 1165659 | 2025-002 | Material Weakness | Yes | N |
| 376321 | 2025 | 2025-12-19 | 1165658 | 2025-002 | Material Weakness | Yes | N |
| 376321 | 2025 | 2025-12-19 | 1165657 | 2025-002 | Material Weakness | Yes | N |
| 376321 | 2025 | 2025-12-19 | 1165656 | 2025-002 | Material Weakness | Yes | N |
| 376321 | 2025 | 2025-12-19 | 1165655 | 2025-002 | Material Weakness | Yes | N |
| 327194 | 2024 | 2024-11-04 | 1081059 | 2024-002 | Significant Deficiency | - | N |
| 327194 | 2024 | 2024-11-04 | 1081058 | 2024-002 | Significant Deficiency | - | N |
| 327194 | 2024 | 2024-11-04 | 1081057 | 2024-002 | Significant Deficiency | - | N |
| 327194 | 2024 | 2024-11-04 | 1081056 | 2024-002 | Significant Deficiency | - | N |
| 327194 | 2024 | 2024-11-04 | 1081055 | 2024-002 | Significant Deficiency | - | N |
| 327194 | 2024 | 2024-11-04 | 1081054 | 2024-002 | Significant Deficiency | - | N |
| 327194 | 2024 | 2024-11-04 | 1081053 | 2024-002 | Significant Deficiency | - | N |
| 327194 | 2024 | 2024-11-04 | 1081052 | 2024-002 | Significant Deficiency | - | N |
| 327194 | 2024 | 2024-11-04 | 1081051 | 2024-002 | Significant Deficiency | - | N |
| 327194 | 2024 | 2024-11-04 | 504617 | 2024-002 | Significant Deficiency | - | N |
| 327194 | 2024 | 2024-11-04 | 504616 | 2024-002 | Significant Deficiency | - | N |
| 327194 | 2024 | 2024-11-04 | 504615 | 2024-002 | Significant Deficiency | - | N |
| 327194 | 2024 | 2024-11-04 | 504614 | 2024-002 | Significant Deficiency | - | N |
| 327194 | 2024 | 2024-11-04 | 504613 | 2024-002 | Significant Deficiency | - | N |
| 327194 | 2024 | 2024-11-04 | 504612 | 2024-002 | Significant Deficiency | - | N |
| 327194 | 2024 | 2024-11-04 | 504611 | 2024-002 | Significant Deficiency | - | N |
| 327194 | 2024 | 2024-11-04 | 504610 | 2024-002 | Significant Deficiency | - | N |
| 327194 | 2024 | 2024-11-04 | 504609 | 2024-002 | Significant Deficiency | - | N |
| 33492 | 2022 | 2022-11-30 | 608389 | 2022-001 | - | Yes | J |
| 33492 | 2022 | 2022-11-30 | 608388 | 2022-001 | - | Yes | J |
| 33492 | 2022 | 2022-11-30 | 608387 | 2022-001 | - | Yes | J |
| 33492 | 2022 | 2022-11-30 | 608386 | 2022-001 | - | Yes | J |
| 33492 | 2022 | 2022-11-30 | 608385 | 2022-001 | - | Yes | J |
| 33492 | 2022 | 2022-11-30 | 608384 | 2022-001 | - | Yes | J |
| 33492 | 2022 | 2022-11-30 | 608383 | 2022-001 | - | Yes | J |
| 33492 | 2022 | 2022-11-30 | 608382 | 2022-001 | - | Yes | J |
| 33492 | 2022 | 2022-11-30 | 608381 | 2022-001 | - | Yes | J |
| 33492 | 2022 | 2022-11-30 | 608380 | 2022-001 | - | Yes | J |
| 33492 | 2022 | 2022-11-30 | 31947 | 2022-001 | - | Yes | J |
| 33492 | 2022 | 2022-11-30 | 31946 | 2022-001 | - | Yes | J |
| 33492 | 2022 | 2022-11-30 | 31945 | 2022-001 | - | Yes | J |
| 33492 | 2022 | 2022-11-30 | 31944 | 2022-001 | - | Yes | J |
| 33492 | 2022 | 2022-11-30 | 31943 | 2022-001 | - | Yes | J |
| 33492 | 2022 | 2022-11-30 | 31942 | 2022-001 | - | Yes | J |
| 33492 | 2022 | 2022-11-30 | 31941 | 2022-001 | - | Yes | J |
| 33492 | 2022 | 2022-11-30 | 31940 | 2022-001 | - | Yes | J |
| 33492 | 2022 | 2022-11-30 | 31939 | 2022-001 | - | Yes | J |
| 33492 | 2022 | 2022-11-30 | 31938 | 2022-001 | - | Yes | J |