By expenditures
| Name | Title | Type |
|---|---|---|
| Lori Estad | FISCAL MANAGER | Auditee |
| Harold Rotunda | OWNER | Auditee |
| Mindy Piatz | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363742 | 2024 | 2025-08-05 | Brady Martz & Associates PC | $2.04M |
| 354111 | 2023 | 2025-04-22 | Brady Martz & Associates | $2.01M |
| 325229 | 2022 | 2024-10-18 | Harold Rotunda | $2.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 354111 | 2023 | 2025-04-22 | 1132048 | 2023-005 | Significant Deficiency | - | L |
| 354111 | 2023 | 2025-04-22 | 1132047 | 2023-005 | Significant Deficiency | - | L |
| 354111 | 2023 | 2025-04-22 | 1132046 | 2023-005 | Significant Deficiency | - | L |
| 354111 | 2023 | 2025-04-22 | 1132045 | 2023-005 | Significant Deficiency | - | L |
| 354111 | 2023 | 2025-04-22 | 1132044 | 2023-005 | Significant Deficiency | - | L |
| 354111 | 2023 | 2025-04-22 | 555606 | 2023-005 | Significant Deficiency | - | L |
| 354111 | 2023 | 2025-04-22 | 555605 | 2023-005 | Significant Deficiency | - | L |
| 354111 | 2023 | 2025-04-22 | 555604 | 2023-005 | Significant Deficiency | - | L |
| 354111 | 2023 | 2025-04-22 | 555603 | 2023-005 | Significant Deficiency | - | L |
| 354111 | 2023 | 2025-04-22 | 555602 | 2023-005 | Significant Deficiency | - | L |