By expenditures
| Name | Title | Type |
|---|---|---|
| John F. Pullo | President | Auditee |
| Kenneth Badasarian | Partner | Auditee |
| Kelley Lindsay | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344059 | 2024 | 2025-02-27 | Kohanski & Company PC | $8.82M |
| 318303 | 2023 | 2024-08-30 | Kohanski & Company PC | $10.15M |
| 306623 | 2022 | 2024-05-20 | Tait Weller & Baker LLP | $18.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344059 | 2024 | 2025-02-27 | 1101072 | 2024-004 | Significant Deficiency | - | N |
| 344059 | 2024 | 2025-02-27 | 1101071 | 2024-003 | Significant Deficiency | - | C |
| 344059 | 2024 | 2025-02-27 | 1101070 | 2024-002 | Significant Deficiency | Yes | C |
| 344059 | 2024 | 2025-02-27 | 524630 | 2024-004 | Significant Deficiency | - | N |
| 344059 | 2024 | 2025-02-27 | 524629 | 2024-003 | Significant Deficiency | - | C |
| 344059 | 2024 | 2025-02-27 | 524628 | 2024-002 | Significant Deficiency | Yes | C |
| 318303 | 2023 | 2024-08-30 | 1061969 | 2023-004 | Significant Deficiency | - | C |
| 318303 | 2023 | 2024-08-30 | 485527 | 2023-004 | Significant Deficiency | - | C |
| 306623 | 2022 | 2024-05-20 | 974327 | 2022-006 | Significant Deficiency | Yes | N |
| 306623 | 2022 | 2024-05-20 | 974326 | 2022-006 | Significant Deficiency | Yes | N |
| 306623 | 2022 | 2024-05-20 | 974325 | 2022-006 | Significant Deficiency | Yes | N |
| 306623 | 2022 | 2024-05-20 | 974324 | 2022-006 | Significant Deficiency | Yes | N |
| 306623 | 2022 | 2024-05-20 | 974323 | 2022-006 | Significant Deficiency | Yes | N |
| 306623 | 2022 | 2024-05-20 | 974322 | 2022-005 | Significant Deficiency | - | L |
| 306623 | 2022 | 2024-05-20 | 974321 | 2022-004 | Significant Deficiency | - | C |
| 306623 | 2022 | 2024-05-20 | 974320 | 2022-003 | Significant Deficiency | Yes | C |
| 306623 | 2022 | 2024-05-20 | 397885 | 2022-006 | Significant Deficiency | Yes | N |
| 306623 | 2022 | 2024-05-20 | 397884 | 2022-006 | Significant Deficiency | Yes | N |
| 306623 | 2022 | 2024-05-20 | 397883 | 2022-006 | Significant Deficiency | Yes | N |
| 306623 | 2022 | 2024-05-20 | 397882 | 2022-006 | Significant Deficiency | Yes | N |
| 306623 | 2022 | 2024-05-20 | 397881 | 2022-006 | Significant Deficiency | Yes | N |
| 306623 | 2022 | 2024-05-20 | 397880 | 2022-005 | Significant Deficiency | - | L |
| 306623 | 2022 | 2024-05-20 | 397879 | 2022-004 | Significant Deficiency | - | C |
| 306623 | 2022 | 2024-05-20 | 397878 | 2022-003 | Significant Deficiency | Yes | C |