By expenditures
| Name | Title | Type |
|---|---|---|
| Craig Corning | PARTNER | Auditee |
| Andrea Havlovitz | BUSINESS ADMINISTRATOR | Auditee |
| Don Shaw | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350640 | 2024 | 2025-03-31 | Lauterbach & Amen LLP | $1.20M |
| 8645 | 2023 | 2023-12-28 | Miller Brussell Ebben and Glaeske LLC | $965,656 |
| 18021 | 2022 | 2022-12-27 | Miller Brussell Ebben and Glaeske LLC | $945,767 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350640 | 2024 | 2025-03-31 | 1117479 | 2024-001 | Material Weakness | - | L |
| 350640 | 2024 | 2025-03-31 | 541037 | 2024-001 | Material Weakness | - | L |
| 8645 | 2023 | 2023-12-28 | 583113 | 2023-003 | Significant Deficiency | Yes | P |
| 8645 | 2023 | 2023-12-28 | 583112 | 2023-002 | Significant Deficiency | Yes | P |
| 8645 | 2023 | 2023-12-28 | 6671 | 2023-003 | Significant Deficiency | Yes | P |
| 8645 | 2023 | 2023-12-28 | 6670 | 2023-002 | Significant Deficiency | Yes | P |
| 18021 | 2022 | 2022-12-27 | 596333 | 2022-003 | Significant Deficiency | Yes | P |
| 18021 | 2022 | 2022-12-27 | 596332 | 2022-002 | Significant Deficiency | Yes | P |
| 18021 | 2022 | 2022-12-27 | 596331 | 2022-003 | Significant Deficiency | Yes | P |
| 18021 | 2022 | 2022-12-27 | 596330 | 2022-002 | Significant Deficiency | Yes | P |
| 18021 | 2022 | 2022-12-27 | 596329 | 2022-003 | Significant Deficiency | Yes | P |
| 18021 | 2022 | 2022-12-27 | 596328 | 2022-002 | Significant Deficiency | Yes | P |
| 18021 | 2022 | 2022-12-27 | 596327 | 2022-003 | Significant Deficiency | Yes | P |
| 18021 | 2022 | 2022-12-27 | 596326 | 2022-002 | Significant Deficiency | Yes | P |
| 18021 | 2022 | 2022-12-27 | 19891 | 2022-003 | Significant Deficiency | Yes | P |
| 18021 | 2022 | 2022-12-27 | 19890 | 2022-002 | Significant Deficiency | Yes | P |
| 18021 | 2022 | 2022-12-27 | 19889 | 2022-003 | Significant Deficiency | Yes | P |
| 18021 | 2022 | 2022-12-27 | 19888 | 2022-002 | Significant Deficiency | Yes | P |
| 18021 | 2022 | 2022-12-27 | 19887 | 2022-003 | Significant Deficiency | Yes | P |
| 18021 | 2022 | 2022-12-27 | 19886 | 2022-002 | Significant Deficiency | Yes | P |
| 18021 | 2022 | 2022-12-27 | 19885 | 2022-003 | Significant Deficiency | Yes | P |
| 18021 | 2022 | 2022-12-27 | 19884 | 2022-002 | Significant Deficiency | Yes | P |