By expenditures
| Name | Title | Type |
|---|---|---|
| Dan Sefick | Principal | Auditee |
| Frank Antuono | BUSINESS MANAGER | Auditee |
| Derek Randolph | BUSINESS MANAGER | Auditee |
| Austin Stofferahn | BUSINESS MANAGER | Auditee |
| Dominic Mastropietro | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351351 | 2024 | 2025-03-31 | Hill Barth & King LLC | $7.63M |
| 303147 | 2022 | 2024-04-10 | Hill Barth & King LLC | $9.34M |
| 298238 | 2023 | 2024-03-27 | Hill Barth & King LLC | $8.63M |
| 252908 | 2022 | 2023-02-24 | Hill Barth & King LLC | $9.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351351 | 2024 | 2025-03-31 | 1123415 | 2024-006 | Material Weakness | - | AB |
| 351351 | 2024 | 2025-03-31 | 1123414 | 2024-006 | Material Weakness | - | AB |
| 351351 | 2024 | 2025-03-31 | 1123413 | 2024-005 | Material Weakness | - | ABEILN |
| 351351 | 2024 | 2025-03-31 | 1123412 | 2024-005 | Material Weakness | - | ABEILN |
| 351351 | 2024 | 2025-03-31 | 1123411 | 2024-005 | Material Weakness | - | ABEILN |
| 351351 | 2024 | 2025-03-31 | 1123410 | 2024-005 | Material Weakness | - | ABFGLMN |
| 351351 | 2024 | 2025-03-31 | 1123409 | 2024-005 | Material Weakness | - | ABFGLMN |
| 351351 | 2024 | 2025-03-31 | 546973 | 2024-006 | Material Weakness | - | AB |
| 351351 | 2024 | 2025-03-31 | 546972 | 2024-006 | Material Weakness | - | AB |
| 351351 | 2024 | 2025-03-31 | 546971 | 2024-005 | Material Weakness | - | ABEILN |
| 351351 | 2024 | 2025-03-31 | 546970 | 2024-005 | Material Weakness | - | ABEILN |
| 351351 | 2024 | 2025-03-31 | 546969 | 2024-005 | Material Weakness | - | ABEILN |
| 351351 | 2024 | 2025-03-31 | 546968 | 2024-005 | Material Weakness | - | ABFGLMN |
| 351351 | 2024 | 2025-03-31 | 546967 | 2024-005 | Material Weakness | - | ABFGLMN |
| 298238 | 2023 | 2024-03-27 | 961769 | 2023-003 | Material Weakness | - | AB |
| 298238 | 2023 | 2024-03-27 | 961768 | 2023-002 | Material Weakness | - | AB |
| 298238 | 2023 | 2024-03-27 | 961767 | 2023-001 | Significant Deficiency | - | AB |
| 298238 | 2023 | 2024-03-27 | 385327 | 2023-003 | Material Weakness | - | AB |
| 298238 | 2023 | 2024-03-27 | 385326 | 2023-002 | Material Weakness | - | AB |
| 298238 | 2023 | 2024-03-27 | 385325 | 2023-001 | Significant Deficiency | - | AB |