By expenditures
| Name | Title | Type |
|---|---|---|
| James W. Mallery II | CEO | Auditee |
| Michael Pederson | Partner | Auditee |
| Bart Rodberg | Senior Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363065 | 2024 | 2025-07-25 | Esterbrooks Certified Public Accountants LTD | $1.28M |
| 320606 | 2023 | 2024-09-24 | Esterbrooks Certified Public Accountants LTD | $824,479 |
| 319540 | 2022 | 2024-09-13 | Rsm US LLP | $1.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 320606 | 2023 | 2024-09-24 | 1074401 | 2023-001 | Significant Deficiency | Yes | E |
| 320606 | 2023 | 2024-09-24 | 1074400 | 2023-001 | Significant Deficiency | Yes | E |
| 320606 | 2023 | 2024-09-24 | 497959 | 2023-001 | Significant Deficiency | Yes | E |
| 320606 | 2023 | 2024-09-24 | 497958 | 2023-001 | Significant Deficiency | Yes | E |
| 319540 | 2022 | 2024-09-13 | 1073243 | 2022-002 | Material Weakness | - | E |
| 319540 | 2022 | 2024-09-13 | 1073242 | 2022-002 | Material Weakness | - | E |
| 319540 | 2022 | 2024-09-13 | 1073241 | 2022-001 | - | - | P |
| 319540 | 2022 | 2024-09-13 | 1073240 | 2022-001 | - | - | P |
| 319540 | 2022 | 2024-09-13 | 1073239 | 2022-001 | - | - | P |
| 319540 | 2022 | 2024-09-13 | 496801 | 2022-002 | Material Weakness | - | E |
| 319540 | 2022 | 2024-09-13 | 496800 | 2022-002 | Material Weakness | - | E |
| 319540 | 2022 | 2024-09-13 | 496799 | 2022-001 | - | - | P |
| 319540 | 2022 | 2024-09-13 | 496798 | 2022-001 | - | - | P |
| 319540 | 2022 | 2024-09-13 | 496797 | 2022-001 | - | - | P |