By expenditures
| Name | Title | Type |
|---|---|---|
| Amanda Kobilan | Business Manager | Auditee |
| Christina Vetromile | Business Manager | Auditee |
| Thomas G Sistare | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355160 | 2024 | 2025-04-30 | Hoelting and Company INC | $1.40M |
| 294777 | 2023 | 2024-03-12 | Hoelting and Company INC | $1.91M |
| 76242 | 2022 | 2023-03-01 | Hoelting & Company INC | $1.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 294777 | 2023 | 2024-03-12 | 952159 | 2023-014 | Material Weakness | - | L |
| 294777 | 2023 | 2024-03-12 | 952158 | 2023-013 | Material Weakness | Yes | B |
| 294777 | 2023 | 2024-03-12 | 952157 | 2023-014 | Material Weakness | - | L |
| 294777 | 2023 | 2024-03-12 | 952156 | 2023-013 | Material Weakness | Yes | B |
| 294777 | 2023 | 2024-03-12 | 375717 | 2023-014 | Material Weakness | - | L |
| 294777 | 2023 | 2024-03-12 | 375716 | 2023-013 | Material Weakness | Yes | B |
| 294777 | 2023 | 2024-03-12 | 375715 | 2023-014 | Material Weakness | - | L |
| 294777 | 2023 | 2024-03-12 | 375714 | 2023-013 | Material Weakness | Yes | B |
| 76242 | 2022 | 2023-03-01 | 659468 | 2022-005 | Material Weakness | - | AB |
| 76242 | 2022 | 2023-03-01 | 659467 | 2022-005 | Material Weakness | - | AB |
| 76242 | 2022 | 2023-03-01 | 83026 | 2022-005 | Material Weakness | - | AB |
| 76242 | 2022 | 2023-03-01 | 83025 | 2022-005 | Material Weakness | - | AB |