By expenditures
| Name | Title | Type |
|---|---|---|
| Jeremy Wilcox | FINANCE DIRECTOR | Auditee |
| Lisa Zmeskal | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 331860 | 2024 | 2024-12-11 | Hoffman & Brobst Pllp | $1.00M |
| 6489 | 2023 | 2023-12-13 | Hoffman & Brobst Pllp | $1.24M |
| 48779 | 2022 | 2022-12-18 | Hoffman & Brobst Pllp | $1.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 331860 | 2024 | 2024-12-11 | 1090293 | 2024-004 | - | Yes | I |
| 331860 | 2024 | 2024-12-11 | 1090292 | 2024-003 | Material Weakness | Yes | N |
| 331860 | 2024 | 2024-12-11 | 513851 | 2024-004 | - | Yes | I |
| 331860 | 2024 | 2024-12-11 | 513850 | 2024-003 | Material Weakness | Yes | N |
| 6489 | 2023 | 2023-12-13 | 580610 | 2023-005 | - | Yes | I |
| 6489 | 2023 | 2023-12-13 | 580609 | 2023-004 | Material Weakness | Yes | N |
| 6489 | 2023 | 2023-12-13 | 580608 | 2023-004 | Material Weakness | Yes | N |
| 6489 | 2023 | 2023-12-13 | 580607 | 2023-005 | - | Yes | I |
| 6489 | 2023 | 2023-12-13 | 580606 | 2023-005 | - | Yes | I |
| 6489 | 2023 | 2023-12-13 | 580605 | 2023-004 | Material Weakness | Yes | N |
| 6489 | 2023 | 2023-12-13 | 4168 | 2023-005 | - | Yes | I |
| 6489 | 2023 | 2023-12-13 | 4167 | 2023-004 | Material Weakness | Yes | N |
| 6489 | 2023 | 2023-12-13 | 4166 | 2023-004 | Material Weakness | Yes | N |
| 6489 | 2023 | 2023-12-13 | 4165 | 2023-005 | - | Yes | I |
| 6489 | 2023 | 2023-12-13 | 4164 | 2023-005 | - | Yes | I |
| 6489 | 2023 | 2023-12-13 | 4163 | 2023-004 | Material Weakness | Yes | N |
| 48779 | 2022 | 2022-12-18 | 625143 | 2022-003 | - | Yes | I |
| 48779 | 2022 | 2022-12-18 | 625142 | 2022-003 | - | Yes | I |
| 48779 | 2022 | 2022-12-18 | 625141 | 2022-002 | Material Weakness | Yes | N |
| 48779 | 2022 | 2022-12-18 | 625140 | 2022-002 | Material Weakness | Yes | N |
| 48779 | 2022 | 2022-12-18 | 48701 | 2022-003 | - | Yes | I |
| 48779 | 2022 | 2022-12-18 | 48700 | 2022-003 | - | Yes | I |
| 48779 | 2022 | 2022-12-18 | 48699 | 2022-002 | Material Weakness | Yes | N |
| 48779 | 2022 | 2022-12-18 | 48698 | 2022-002 | Material Weakness | Yes | N |