By expenditures
| Name | Title | Type |
|---|---|---|
| Beata Haug | Chief Financial Officer | Auditee |
| Greg Pitel, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366957 | 2024 | 2025-09-22 | Kerberrose Sc | $9.18M |
| 326748 | 2023 | 2024-10-31 | Kerberrose Sc | $11.03M |
| 307542 | 2022 | 2024-05-30 | Kerberrose Sc | $11.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 326748 | 2023 | 2024-10-31 | 1080693 | 2023-006 | Material Weakness | - | A |
| 326748 | 2023 | 2024-10-31 | 1080692 | 2023-006 | Material Weakness | - | A |
| 326748 | 2023 | 2024-10-31 | 1080691 | 2023-006 | Material Weakness | - | A |
| 326748 | 2023 | 2024-10-31 | 1080690 | 2023-006 | Material Weakness | - | A |
| 326748 | 2023 | 2024-10-31 | 1080689 | 2023-006 | Material Weakness | - | A |
| 326748 | 2023 | 2024-10-31 | 1080688 | 2023-006 | Material Weakness | - | A |
| 326748 | 2023 | 2024-10-31 | 1080687 | 2023-006 | Material Weakness | - | A |
| 326748 | 2023 | 2024-10-31 | 1080686 | 2023-006 | Material Weakness | - | A |
| 326748 | 2023 | 2024-10-31 | 504251 | 2023-006 | Material Weakness | - | A |
| 326748 | 2023 | 2024-10-31 | 504250 | 2023-006 | Material Weakness | - | A |
| 326748 | 2023 | 2024-10-31 | 504249 | 2023-006 | Material Weakness | - | A |
| 326748 | 2023 | 2024-10-31 | 504248 | 2023-006 | Material Weakness | - | A |
| 326748 | 2023 | 2024-10-31 | 504247 | 2023-006 | Material Weakness | - | A |
| 326748 | 2023 | 2024-10-31 | 504246 | 2023-006 | Material Weakness | - | A |
| 326748 | 2023 | 2024-10-31 | 504245 | 2023-006 | Material Weakness | - | A |
| 326748 | 2023 | 2024-10-31 | 504244 | 2023-006 | Material Weakness | - | A |