By expenditures
| Name | Title | Type |
|---|---|---|
| Mark Rajkowski | Chief Executive Officer | Auditee |
| Terry Horne | Cpa | Auditee |
| Laura Sutter | CFO | Auditee |
| Phyllis Pearson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366861 | 2025 | 2025-09-22 | Terry Horne CPA | $3.31M |
| 320434 | 2024 | 2024-09-23 | Terry Horne CPA | $2.27M |
| 7572 | 2023 | 2023-12-19 | Petway Mills & Pearson PA | $2.93M |
| 31155 | 2022 | 2022-12-30 | Petway Mills & Pearson PA | $2.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 366861 | 2025 | 2025-09-22 | 1153764 | 2025-001 | Material Weakness | Yes | N |
| 366861 | 2025 | 2025-09-22 | 1153763 | 2025-001 | Material Weakness | Yes | N |
| 366861 | 2025 | 2025-09-22 | 1153762 | 2025-001 | Material Weakness | Yes | N |
| 320434 | 2024 | 2024-09-23 | 1074081 | 2024-004 | Material Weakness | - | B |
| 320434 | 2024 | 2024-09-23 | 1074080 | 2024-004 | Material Weakness | - | B |
| 320434 | 2024 | 2024-09-23 | 1074079 | 2024-003 | Material Weakness | - | N |
| 320434 | 2024 | 2024-09-23 | 1074078 | 2024-003 | Material Weakness | - | N |
| 320434 | 2024 | 2024-09-23 | 1074077 | 2024-002 | Material Weakness | - | I |
| 320434 | 2024 | 2024-09-23 | 1074076 | 2024-002 | Material Weakness | - | I |
| 320434 | 2024 | 2024-09-23 | 497639 | 2024-004 | Material Weakness | - | B |
| 320434 | 2024 | 2024-09-23 | 497638 | 2024-004 | Material Weakness | - | B |
| 320434 | 2024 | 2024-09-23 | 497637 | 2024-003 | Material Weakness | - | N |
| 320434 | 2024 | 2024-09-23 | 497636 | 2024-003 | Material Weakness | - | N |
| 320434 | 2024 | 2024-09-23 | 497635 | 2024-002 | Material Weakness | - | I |
| 320434 | 2024 | 2024-09-23 | 497634 | 2024-002 | Material Weakness | - | I |