By expenditures
| Name | Title | Type |
|---|---|---|
| Sherry Hasselman | Business Manager | Auditee |
| John W Orlando | Principal | Auditee |
| Sherry Hasselman | Business Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378110 | 2025 | 2025-12-30 | ROOT SPITZNAS & SMILEY INC | $1.42M |
| 330509 | 2024 | 2024-12-03 | Root Spitznas & Smiley INC | $2.11M |
| 6833 | 2023 | 2023-12-15 | Root Spitznas & Smiley INC | $1.26M |
| 33904 | 2022 | 2022-12-20 | Root Spitznas & Smiley INC | $1.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||