By expenditures
| Name | Title | Type |
|---|---|---|
| Noel Sweitzer | Authorized Agent | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 415762 | 2025 | 2026-11-06 | DAUBY O'CONNOR & ZALESKI LLC | $9.92M |
| 398397 | 2024 | 2026-04-10 | DAUBY O'CONNOR & ZALESKI LLC | $3.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 415762 | 2025 | 2026-11-06 | 1241755 | 2025-005 | Material Weakness | Yes | P |
| 415762 | 2025 | 2026-11-06 | 1241754 | 2025-004 | Material Weakness | Yes | L |
| 415762 | 2025 | 2026-11-06 | 1241753 | 2025-003 | Material Weakness | Yes | L |
| 415762 | 2025 | 2026-11-06 | 1241752 | 2025-002 | Material Weakness | Yes | P |
| 415762 | 2025 | 2026-11-06 | 1241751 | 2025-001 | Material Weakness | Yes | N |
| 415762 | 2025 | 2026-11-06 | 1241750 | 2025-005 | Material Weakness | Yes | P |
| 415762 | 2025 | 2026-11-06 | 1241749 | 2025-004 | Material Weakness | Yes | L |
| 415762 | 2025 | 2026-11-06 | 1241748 | 2025-003 | Material Weakness | Yes | L |
| 415762 | 2025 | 2026-11-06 | 1241747 | 2025-002 | Material Weakness | Yes | P |
| 415762 | 2025 | 2026-11-06 | 1241746 | 2025-001 | Material Weakness | Yes | N |
| 398397 | 2024 | 2026-04-10 | 1206392 | 2024-003 | Material Weakness | Yes | L |
| 398397 | 2024 | 2026-04-10 | 1206391 | 2024-002 | Material Weakness | Yes | L |
| 398397 | 2024 | 2026-04-10 | 1206390 | 2024-001 | Material Weakness | Yes | N |