By expenditures
| Name | Title | Type |
|---|---|---|
| Steven Yates | Partner | Auditee |
| Jodi Martin | Ceo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414981 | 2025 | 2026-10-15 | CUKIERSKI & ASSOCIATES LLC | $2.01M |
| 370228 | 2024 | 2025-10-01 | Cukierski & Associates LLC | $1.61M |
| 325727 | 2023 | 2024-10-23 | Cukierski & Associates LLC | $1.24M |
| 5166 | 2022 | 2023-12-04 | Cukierski & Associates LLC | $1.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 325727 | 2023 | 2024-10-23 | 1080001 | 2023-003 | Significant Deficiency | - | B |
| 325727 | 2023 | 2024-10-23 | 1080000 | 2023-002 | Significant Deficiency | - | B |
| 325727 | 2023 | 2024-10-23 | 1079999 | 2023-005 | Significant Deficiency | - | B |
| 325727 | 2023 | 2024-10-23 | 1079998 | 2023-004 | Significant Deficiency | - | B |
| 325727 | 2023 | 2024-10-23 | 503559 | 2023-003 | Significant Deficiency | - | B |
| 325727 | 2023 | 2024-10-23 | 503558 | 2023-002 | Significant Deficiency | - | B |
| 325727 | 2023 | 2024-10-23 | 503557 | 2023-005 | Significant Deficiency | - | B |
| 325727 | 2023 | 2024-10-23 | 503556 | 2023-004 | Significant Deficiency | - | B |
| 5166 | 2022 | 2023-12-04 | 579604 | 2022-002 | Significant Deficiency | - | B |
| 5166 | 2022 | 2023-12-04 | 579603 | 2022-001 | Significant Deficiency | - | B |
| 5166 | 2022 | 2023-12-04 | 3162 | 2022-002 | Significant Deficiency | - | B |
| 5166 | 2022 | 2023-12-04 | 3161 | 2022-001 | Significant Deficiency | - | B |