By expenditures
| Name | Title | Type |
|---|---|---|
| Steve Repko | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341753 | 2023 | 2025-02-10 | Baker Tilly US LLP | $898,345 |
| 341752 | 2022 | 2025-02-10 | Baker Tilly US LLP | $838,495 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 341753 | 2023 | 2025-02-10 | 1098941 | 2023-004 | Significant Deficiency | Yes | A |
| 341753 | 2023 | 2025-02-10 | 1098940 | 2023-003 | Significant Deficiency | Yes | L |
| 341752 | 2022 | 2025-02-10 | 1098939 | 2022-005 | Significant Deficiency | - | A |
| 341752 | 2022 | 2025-02-10 | 1098938 | 2022-004 | Significant Deficiency | - | L |
| 341753 | 2023 | 2025-02-10 | 522499 | 2023-004 | Significant Deficiency | Yes | A |
| 341753 | 2023 | 2025-02-10 | 522498 | 2023-003 | Significant Deficiency | Yes | L |
| 341752 | 2022 | 2025-02-10 | 522497 | 2022-005 | Significant Deficiency | - | A |
| 341752 | 2022 | 2025-02-10 | 522496 | 2022-004 | Significant Deficiency | - | L |