By expenditures
| Name | Title | Type |
|---|---|---|
| Christy Bates | Auditor | Auditee |
| Mike Podliska | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 334234 | 2024 | 2024-12-20 | Anderson Larkin & CO PC | $795,699 |
| 292713 | 2023 | 2024-02-28 | Anderson Larkin & CO PC | $1.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 334234 | 2024 | 2024-12-20 | 1092805 | 2024-001 | Significant Deficiency | Yes | P |
| 334234 | 2024 | 2024-12-20 | 516363 | 2024-001 | Significant Deficiency | Yes | P |
| 292713 | 2023 | 2024-02-28 | 947489 | 2023-001 | Material Weakness | - | P |
| 292713 | 2023 | 2024-02-28 | 371047 | 2023-001 | Material Weakness | - | P |