By expenditures
| Name | Title | Type |
|---|---|---|
| Brian Wandel | Senior Audit Manager | Auditee |
| Randy Snyder | Controller | Auditee |
| Robert Martine | SOLE PROPRIETOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362522 | 2023 | 2025-07-17 | Redw LLC | $3.60M |
| 302855 | 2022 | 2024-04-08 | Robert Vincent Martine CPA | $4.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362522 | 2023 | 2025-07-17 | 1148036 | 2023-003 | Material Weakness | Yes | L |
| 362522 | 2023 | 2025-07-17 | 1148035 | 2023-002 | Material Weakness | Yes | L |
| 362522 | 2023 | 2025-07-17 | 571594 | 2023-003 | Material Weakness | Yes | L |
| 362522 | 2023 | 2025-07-17 | 571593 | 2023-002 | Material Weakness | Yes | L |
| 302855 | 2022 | 2024-04-08 | 969021 | 2022-016 | Material Weakness | - | L |
| 302855 | 2022 | 2024-04-08 | 969020 | 2022-015 | Significant Deficiency | - | P |
| 302855 | 2022 | 2024-04-08 | 969019 | 2022-014 | Material Weakness | - | L |
| 302855 | 2022 | 2024-04-08 | 969018 | 2022-013 | Material Weakness | - | A |
| 302855 | 2022 | 2024-04-08 | 969017 | 2022-012 | Material Weakness | - | L |
| 302855 | 2022 | 2024-04-08 | 969016 | 2022-011 | Significant Deficiency | Yes | P |
| 302855 | 2022 | 2024-04-08 | 969015 | 2022-010 | Significant Deficiency | Yes | P |
| 302855 | 2022 | 2024-04-08 | 969014 | 2022-009 | Material Weakness | - | L |
| 302855 | 2022 | 2024-04-08 | 392579 | 2022-016 | Material Weakness | - | L |
| 302855 | 2022 | 2024-04-08 | 392578 | 2022-015 | Significant Deficiency | - | P |
| 302855 | 2022 | 2024-04-08 | 392577 | 2022-014 | Material Weakness | - | L |
| 302855 | 2022 | 2024-04-08 | 392576 | 2022-013 | Material Weakness | - | A |
| 302855 | 2022 | 2024-04-08 | 392575 | 2022-012 | Material Weakness | - | L |
| 302855 | 2022 | 2024-04-08 | 392574 | 2022-011 | Significant Deficiency | Yes | P |
| 302855 | 2022 | 2024-04-08 | 392573 | 2022-010 | Significant Deficiency | Yes | P |
| 302855 | 2022 | 2024-04-08 | 392572 | 2022-009 | Material Weakness | - | L |