By expenditures
| Name | Title | Type |
|---|---|---|
| Kevin Lomski | Business Administrator | Auditee |
| Peter Starrs | BUSINESS ADMINISTRATOR | Auditee |
| Robert Swisher | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387203 | 2025 | 2026-02-13 | SUPLEE CLOONEY & COMPANY LLC | $3.90M |
| 386690 | 2025 | 2026-02-11 | SUPLEE CLOONEY & COMPANY LLC | $3.90M |
| 374004 | 2025 | 2025-12-11 | SUPLEE CLOONEY & COMPANY LLC | $3.90M |
| 332367 | 2024 | 2024-12-13 | Suplee Clooney & Company LLC | $5.43M |
| 14369 | 2023 | 2024-01-30 | Suplee Clooney & CO | $6.30M |
| 5184 | 2023 | 2023-12-04 | Suplee Clooney & CO | $6.30M |
| 51666 | 2022 | 2023-02-14 | Suplee Clooney & CO | $7.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 387203 | 2025 | 2026-02-13 | 1173470 | 2025-001 | Material Weakness | Yes | N |
| 387203 | 2025 | 2026-02-13 | 1173469 | 2025-001 | Material Weakness | Yes | N |
| 387203 | 2025 | 2026-02-13 | 1173468 | 2025-001 | Material Weakness | Yes | N |
| 386690 | 2025 | 2026-02-11 | 1173209 | 2025-001 | Material Weakness | Yes | N |
| 386690 | 2025 | 2026-02-11 | 1173208 | 2025-001 | Material Weakness | Yes | N |
| 386690 | 2025 | 2026-02-11 | 1173207 | 2025-001 | Material Weakness | Yes | N |