By expenditures
| Name | Title | Type |
|---|---|---|
| Joseph Repko | Senior Manager | Auditee |
| Brian J King | CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349971 | 2024 | 2025-03-28 | Louis Plung & Company | $2.37M |
| 330293 | 2023 | 2024-12-02 | Louis Plung & Company LLC | $3.86M |
| 330171 | 2023 | 2024-11-27 | Louis Plung & Company LLC | $3.86M |
| 305032 | 2023 | 2024-04-30 | Louis Plung & Company | $3.86M |
| 750 | 2022 | 2023-10-17 | Louis Plung & Company LLC | $2.94M |
| 495 | 2021 | 2023-10-16 | Louis Plung & Company LLC | $5.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349971 | 2024 | 2025-03-28 | 1115860 | 2024-002 | Significant Deficiency | Yes | L |
| 349971 | 2024 | 2025-03-28 | 1115859 | 2024-001 | - | Yes | L |
| 349971 | 2024 | 2025-03-28 | 539418 | 2024-002 | Significant Deficiency | Yes | L |
| 349971 | 2024 | 2025-03-28 | 539417 | 2024-001 | - | Yes | L |
| 330293 | 2023 | 2024-12-02 | 1088951 | 2023-003 | Significant Deficiency | Yes | L |
| 330293 | 2023 | 2024-12-02 | 1088950 | 2023-002 | Significant Deficiency | Yes | L |
| 330293 | 2023 | 2024-12-02 | 1088949 | 2023-001 | Material Weakness | Yes | L |
| 330293 | 2023 | 2024-12-02 | 512509 | 2023-003 | Significant Deficiency | Yes | L |
| 330293 | 2023 | 2024-12-02 | 512508 | 2023-002 | Significant Deficiency | Yes | L |
| 330293 | 2023 | 2024-12-02 | 512507 | 2023-001 | Material Weakness | Yes | L |
| 330171 | 2023 | 2024-11-27 | 1088880 | 2023-003 | Significant Deficiency | Yes | L |
| 330171 | 2023 | 2024-11-27 | 1088879 | 2023-002 | Significant Deficiency | Yes | L |
| 330171 | 2023 | 2024-11-27 | 1088878 | 2023-001 | Material Weakness | Yes | L |
| 330171 | 2023 | 2024-11-27 | 512438 | 2023-003 | Significant Deficiency | Yes | L |
| 330171 | 2023 | 2024-11-27 | 512437 | 2023-002 | Significant Deficiency | Yes | L |
| 330171 | 2023 | 2024-11-27 | 512436 | 2023-001 | Material Weakness | Yes | L |
| 305032 | 2023 | 2024-04-30 | 971555 | 2023-003 | Significant Deficiency | Yes | L |
| 305032 | 2023 | 2024-04-30 | 971554 | 2023-002 | Significant Deficiency | Yes | L |
| 305032 | 2023 | 2024-04-30 | 971553 | 2023-001 | Material Weakness | Yes | L |
| 305032 | 2023 | 2024-04-30 | 395113 | 2023-003 | Significant Deficiency | Yes | L |
| 305032 | 2023 | 2024-04-30 | 395112 | 2023-002 | Significant Deficiency | Yes | L |
| 305032 | 2023 | 2024-04-30 | 395111 | 2023-001 | Material Weakness | Yes | L |
| 750 | 2022 | 2023-10-17 | 576808 | 2022-004 | Material Weakness | Yes | L |
| 750 | 2022 | 2023-10-17 | 576807 | 2022-003 | Material Weakness | Yes | L |
| 750 | 2022 | 2023-10-17 | 576806 | 2022-002 | Material Weakness | Yes | L |
| 750 | 2022 | 2023-10-17 | 576805 | 2022-001 | Material Weakness | Yes | L |
| 750 | 2022 | 2023-10-17 | 366 | 2022-004 | Material Weakness | Yes | L |
| 750 | 2022 | 2023-10-17 | 365 | 2022-003 | Material Weakness | Yes | L |
| 750 | 2022 | 2023-10-17 | 364 | 2022-002 | Material Weakness | Yes | L |
| 750 | 2022 | 2023-10-17 | 363 | 2022-001 | Material Weakness | Yes | L |
| 495 | 2021 | 2023-10-16 | 576701 | 2021-004 | Material Weakness | Yes | L |
| 495 | 2021 | 2023-10-16 | 576700 | 2021-003 | Material Weakness | Yes | L |
| 495 | 2021 | 2023-10-16 | 576699 | 2021-002 | Material Weakness | Yes | L |
| 495 | 2021 | 2023-10-16 | 576698 | 2021-001 | Material Weakness | Yes | L |
| 495 | 2021 | 2023-10-16 | 259 | 2021-004 | Material Weakness | Yes | L |
| 495 | 2021 | 2023-10-16 | 258 | 2021-003 | Material Weakness | Yes | L |
| 495 | 2021 | 2023-10-16 | 257 | 2021-002 | Material Weakness | Yes | L |
| 495 | 2021 | 2023-10-16 | 256 | 2021-001 | Material Weakness | Yes | L |