By expenditures
| Name | Title | Type |
|---|---|---|
| Steve Gerdes | AUDITOR | Auditee |
| Holly Fischer | BUSINESS MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 317789 | 2022 | 2024-08-23 | Roof Gerdes Erlbacher Plc | $1.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 317789 | 2022 | 2024-08-23 | 1061392 | 2022-011 | Material Weakness | - | L |
| 317789 | 2022 | 2024-08-23 | 1061391 | 2022-010 | Material Weakness | - | B |
| 317789 | 2022 | 2024-08-23 | 1061390 | 2022-009 | Material Weakness | Yes | P |
| 317789 | 2022 | 2024-08-23 | 1061389 | 2022-011 | Material Weakness | - | L |
| 317789 | 2022 | 2024-08-23 | 1061388 | 2022-010 | Material Weakness | - | B |
| 317789 | 2022 | 2024-08-23 | 1061387 | 2022-009 | Material Weakness | Yes | P |
| 317789 | 2022 | 2024-08-23 | 484950 | 2022-011 | Material Weakness | - | L |
| 317789 | 2022 | 2024-08-23 | 484949 | 2022-010 | Material Weakness | - | B |
| 317789 | 2022 | 2024-08-23 | 484948 | 2022-009 | Material Weakness | Yes | P |
| 317789 | 2022 | 2024-08-23 | 484947 | 2022-011 | Material Weakness | - | L |
| 317789 | 2022 | 2024-08-23 | 484946 | 2022-010 | Material Weakness | - | B |
| 317789 | 2022 | 2024-08-23 | 484945 | 2022-009 | Material Weakness | Yes | P |