By expenditures
| Name | Title | Type |
|---|---|---|
| Richard Hovater | VP OF FINANCE | Auditee |
| Richard A. Bili | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341279 | 2024 | 2025-02-05 | Keller & Owens LLC | $1.24M |
| 6283 | 2023 | 2023-12-12 | Keller & Owens LLC | $1.06M |
| 47703 | 2022 | 2022-12-26 | Keller & Owens LLC | $1.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 341279 | 2024 | 2025-02-05 | 1098454 | 2024-003 | - | - | N |
| 341279 | 2024 | 2025-02-05 | 1098453 | 2024-003 | - | - | N |
| 341279 | 2024 | 2025-02-05 | 1098452 | 2024-002 | - | - | N |
| 341279 | 2024 | 2025-02-05 | 1098451 | 2024-001 | - | - | L |
| 341279 | 2024 | 2025-02-05 | 522012 | 2024-003 | - | - | N |
| 341279 | 2024 | 2025-02-05 | 522011 | 2024-003 | - | - | N |
| 341279 | 2024 | 2025-02-05 | 522010 | 2024-002 | - | - | N |
| 341279 | 2024 | 2025-02-05 | 522009 | 2024-001 | - | - | L |
| 6283 | 2023 | 2023-12-12 | 580426 | 2023-001 | - | Yes | NP |
| 6283 | 2023 | 2023-12-12 | 580425 | 2023-001 | - | Yes | NP |
| 6283 | 2023 | 2023-12-12 | 3984 | 2023-001 | - | Yes | NP |
| 6283 | 2023 | 2023-12-12 | 3983 | 2023-001 | - | Yes | NP |
| 47703 | 2022 | 2022-12-26 | 623740 | 2022-001 | Material Weakness | Yes | P |
| 47703 | 2022 | 2022-12-26 | 623739 | 2022-001 | Material Weakness | Yes | P |
| 47703 | 2022 | 2022-12-26 | 623738 | 2022-008 | - | Yes | P |
| 47703 | 2022 | 2022-12-26 | 623737 | 2022-007 | - | Yes | P |
| 47703 | 2022 | 2022-12-26 | 623736 | 2022-005 | - | - | E |
| 47703 | 2022 | 2022-12-26 | 623735 | 2022-004 | - | Yes | NP |
| 47703 | 2022 | 2022-12-26 | 623734 | 2022-002 | - | - | LP |
| 47703 | 2022 | 2022-12-26 | 623733 | 2022-001 | Material Weakness | Yes | P |
| 47703 | 2022 | 2022-12-26 | 623732 | 2022-008 | - | Yes | P |
| 47703 | 2022 | 2022-12-26 | 623731 | 2022-007 | - | Yes | P |
| 47703 | 2022 | 2022-12-26 | 623730 | 2022-006 | - | - | L |
| 47703 | 2022 | 2022-12-26 | 623729 | 2022-004 | - | Yes | NP |
| 47703 | 2022 | 2022-12-26 | 623728 | 2022-003 | - | Yes | NP |
| 47703 | 2022 | 2022-12-26 | 623727 | 2022-002 | - | - | LP |
| 47703 | 2022 | 2022-12-26 | 623726 | 2022-001 | Material Weakness | Yes | P |
| 47703 | 2022 | 2022-12-26 | 47298 | 2022-001 | Material Weakness | Yes | P |
| 47703 | 2022 | 2022-12-26 | 47297 | 2022-001 | Material Weakness | Yes | P |
| 47703 | 2022 | 2022-12-26 | 47296 | 2022-008 | - | Yes | P |
| 47703 | 2022 | 2022-12-26 | 47295 | 2022-007 | - | Yes | P |
| 47703 | 2022 | 2022-12-26 | 47294 | 2022-005 | - | - | E |
| 47703 | 2022 | 2022-12-26 | 47293 | 2022-004 | - | Yes | NP |
| 47703 | 2022 | 2022-12-26 | 47292 | 2022-002 | - | - | LP |
| 47703 | 2022 | 2022-12-26 | 47291 | 2022-001 | Material Weakness | Yes | P |
| 47703 | 2022 | 2022-12-26 | 47290 | 2022-008 | - | Yes | P |
| 47703 | 2022 | 2022-12-26 | 47289 | 2022-007 | - | Yes | P |
| 47703 | 2022 | 2022-12-26 | 47288 | 2022-006 | - | - | L |
| 47703 | 2022 | 2022-12-26 | 47287 | 2022-004 | - | Yes | NP |
| 47703 | 2022 | 2022-12-26 | 47286 | 2022-003 | - | Yes | NP |
| 47703 | 2022 | 2022-12-26 | 47285 | 2022-002 | - | - | LP |
| 47703 | 2022 | 2022-12-26 | 47284 | 2022-001 | Material Weakness | Yes | P |