By expenditures
| Name | Title | Type |
|---|---|---|
| David Smith | DIRECTOR | Auditee |
| William Chong | DIRECTOR OF FINANCE | Auditee |
| Robert McNinch | Auditor | Auditee |
| Robert Butvilla | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354459 | 2024 | 2025-04-24 | Wielkotz & Company LLC | $2.01M |
| 306316 | 2023 | 2024-05-15 | Wielkotz & Company LLC | $1.05M |
| 295083 | 2022 | 2024-03-14 | Suplee Clooney & CO | $11.78M |
| 295082 | 2021 | 2024-03-14 | Suplee Clooney & CO | $1.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||