By expenditures
| Name | Title | Type |
|---|---|---|
| Bradley Brothers | BUSINESS MANAGER | Auditee |
| Brenda A Pawlowski | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340240 | 2024 | 2025-01-28 | Kotzan CPA & Associates PC | $1.29M |
| 291376 | 2023 | 2024-02-20 | Kotzan CPA & Associates PC | $1.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 340240 | 2024 | 2025-01-28 | 1097058 | 2024-008 | Material Weakness | - | L |
| 340240 | 2024 | 2025-01-28 | 1097057 | 2024-008 | Material Weakness | - | L |
| 340240 | 2024 | 2025-01-28 | 1097056 | 2024-008 | Material Weakness | - | L |
| 340240 | 2024 | 2025-01-28 | 1097055 | 2024-007 | Material Weakness | - | B |
| 340240 | 2024 | 2025-01-28 | 1097054 | 2024-007 | Material Weakness | - | B |
| 340240 | 2024 | 2025-01-28 | 1097053 | 2024-007 | Material Weakness | - | B |
| 340240 | 2024 | 2025-01-28 | 1097052 | 2024-006 | Material Weakness | - | B |
| 340240 | 2024 | 2025-01-28 | 1097051 | 2024-006 | Material Weakness | - | B |
| 340240 | 2024 | 2025-01-28 | 1097050 | 2024-006 | Material Weakness | - | B |
| 340240 | 2024 | 2025-01-28 | 1097049 | 2024-005 | - | - | L |
| 340240 | 2024 | 2025-01-28 | 1097048 | 2024-005 | - | - | L |
| 340240 | 2024 | 2025-01-28 | 1097047 | 2024-005 | - | - | L |
| 340240 | 2024 | 2025-01-28 | 1097046 | 2024-004 | - | - | B |
| 340240 | 2024 | 2025-01-28 | 1097045 | 2024-004 | - | - | B |
| 340240 | 2024 | 2025-01-28 | 1097044 | 2024-004 | - | - | B |
| 340240 | 2024 | 2025-01-28 | 1097043 | 2024-003 | - | - | B |
| 340240 | 2024 | 2025-01-28 | 1097042 | 2024-003 | - | - | B |
| 340240 | 2024 | 2025-01-28 | 1097041 | 2024-003 | - | - | B |
| 340240 | 2024 | 2025-01-28 | 520616 | 2024-008 | Material Weakness | - | L |
| 340240 | 2024 | 2025-01-28 | 520615 | 2024-008 | Material Weakness | - | L |
| 340240 | 2024 | 2025-01-28 | 520614 | 2024-008 | Material Weakness | - | L |
| 340240 | 2024 | 2025-01-28 | 520613 | 2024-007 | Material Weakness | - | B |
| 340240 | 2024 | 2025-01-28 | 520612 | 2024-007 | Material Weakness | - | B |
| 340240 | 2024 | 2025-01-28 | 520611 | 2024-007 | Material Weakness | - | B |
| 340240 | 2024 | 2025-01-28 | 520610 | 2024-006 | Material Weakness | - | B |
| 340240 | 2024 | 2025-01-28 | 520609 | 2024-006 | Material Weakness | - | B |
| 340240 | 2024 | 2025-01-28 | 520608 | 2024-006 | Material Weakness | - | B |
| 340240 | 2024 | 2025-01-28 | 520607 | 2024-005 | - | - | L |
| 340240 | 2024 | 2025-01-28 | 520606 | 2024-005 | - | - | L |
| 340240 | 2024 | 2025-01-28 | 520605 | 2024-005 | - | - | L |
| 340240 | 2024 | 2025-01-28 | 520604 | 2024-004 | - | - | B |
| 340240 | 2024 | 2025-01-28 | 520603 | 2024-004 | - | - | B |
| 340240 | 2024 | 2025-01-28 | 520602 | 2024-004 | - | - | B |
| 340240 | 2024 | 2025-01-28 | 520601 | 2024-003 | - | - | B |
| 340240 | 2024 | 2025-01-28 | 520600 | 2024-003 | - | - | B |
| 340240 | 2024 | 2025-01-28 | 520599 | 2024-003 | - | - | B |
| 291376 | 2023 | 2024-02-20 | 946315 | 2023-007 | Material Weakness | - | F |
| 291376 | 2023 | 2024-02-20 | 946314 | 2023-007 | Material Weakness | - | F |
| 291376 | 2023 | 2024-02-20 | 946313 | 2023-007 | Material Weakness | - | F |
| 291376 | 2023 | 2024-02-20 | 946312 | 2023-007 | Material Weakness | - | F |
| 291376 | 2023 | 2024-02-20 | 946311 | 2023-007 | Material Weakness | - | F |
| 291376 | 2023 | 2024-02-20 | 946310 | 2023-006 | Material Weakness | - | F |
| 291376 | 2023 | 2024-02-20 | 946309 | 2023-006 | Material Weakness | - | F |
| 291376 | 2023 | 2024-02-20 | 946308 | 2023-006 | Material Weakness | - | F |
| 291376 | 2023 | 2024-02-20 | 946307 | 2023-006 | Material Weakness | - | F |
| 291376 | 2023 | 2024-02-20 | 946306 | 2023-006 | Material Weakness | - | F |
| 291376 | 2023 | 2024-02-20 | 369873 | 2023-007 | Material Weakness | - | F |
| 291376 | 2023 | 2024-02-20 | 369872 | 2023-007 | Material Weakness | - | F |
| 291376 | 2023 | 2024-02-20 | 369871 | 2023-007 | Material Weakness | - | F |
| 291376 | 2023 | 2024-02-20 | 369870 | 2023-007 | Material Weakness | - | F |
| 291376 | 2023 | 2024-02-20 | 369869 | 2023-007 | Material Weakness | - | F |
| 291376 | 2023 | 2024-02-20 | 369868 | 2023-006 | Material Weakness | - | F |
| 291376 | 2023 | 2024-02-20 | 369867 | 2023-006 | Material Weakness | - | F |
| 291376 | 2023 | 2024-02-20 | 369866 | 2023-006 | Material Weakness | - | F |
| 291376 | 2023 | 2024-02-20 | 369865 | 2023-006 | Material Weakness | - | F |
| 291376 | 2023 | 2024-02-20 | 369864 | 2023-006 | Material Weakness | - | F |