By expenditures
| Name | Title | Type |
|---|---|---|
| Joseph Spagna | Director of Finance | Auditee |
| Robert E. Brown II | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365244 | 2024 | 2025-08-29 | Robert E Brown II CPA | $2.15M |
| 349770 | 2023 | 2025-03-28 | Robert E Brown II CPA | $2.45M |
| 306098 | 2022 | 2024-05-13 | Robert E Brown II CPA | $3.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365244 | 2024 | 2025-08-29 | 1151598 | 2024-001 | Significant Deficiency | - | H |
| 365244 | 2024 | 2025-08-29 | 1151597 | 2024-001 | Significant Deficiency | - | H |
| 365244 | 2024 | 2025-08-29 | 1151596 | 2024-001 | Significant Deficiency | - | H |
| 365244 | 2024 | 2025-08-29 | 1151595 | 2024-001 | Significant Deficiency | - | H |
| 365244 | 2024 | 2025-08-29 | 575156 | 2024-001 | Significant Deficiency | - | H |
| 365244 | 2024 | 2025-08-29 | 575155 | 2024-001 | Significant Deficiency | - | H |
| 365244 | 2024 | 2025-08-29 | 575154 | 2024-001 | Significant Deficiency | - | H |
| 365244 | 2024 | 2025-08-29 | 575153 | 2024-001 | Significant Deficiency | - | H |
| 349770 | 2023 | 2025-03-28 | 1115494 | 2023-001 | Significant Deficiency | - | AB |
| 349770 | 2023 | 2025-03-28 | 1115493 | 2023-001 | Significant Deficiency | - | AB |
| 349770 | 2023 | 2025-03-28 | 539052 | 2023-001 | Significant Deficiency | - | AB |
| 349770 | 2023 | 2025-03-28 | 539051 | 2023-001 | Significant Deficiency | - | AB |
| 306098 | 2022 | 2024-05-13 | 972947 | 2022-001 | - | - | L |
| 306098 | 2022 | 2024-05-13 | 972946 | 2022-001 | - | - | L |
| 306098 | 2022 | 2024-05-13 | 396505 | 2022-001 | - | - | L |
| 306098 | 2022 | 2024-05-13 | 396504 | 2022-001 | - | - | L |