By expenditures
| Name | Title | Type |
|---|---|---|
| Marsha Gutkowski | Director Of Finance Accounting Services | Auditee |
| John Kapelar | Partner | Auditee |
| Malia Barrett | Manager/Business Operations | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371130 | 2024 | 2025-10-22 | DMJPS PLLC | $7.40M |
| 330629 | 2023 | 2024-12-03 | Potter & Company PA | $5.72M |
| 6679 | 2022 | 2023-12-14 | Potter & Company PA | $4.91M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 6679 | 2022 | 2023-12-14 | 580754 | 2022-002 | - | - | L |
| 6679 | 2022 | 2023-12-14 | 580753 | 2022-002 | - | - | L |
| 6679 | 2022 | 2023-12-14 | 580752 | 2022-002 | - | - | L |
| 6679 | 2022 | 2023-12-14 | 4312 | 2022-002 | - | - | L |
| 6679 | 2022 | 2023-12-14 | 4311 | 2022-002 | - | - | L |
| 6679 | 2022 | 2023-12-14 | 4310 | 2022-002 | - | - | L |