By expenditures
| Name | Title | Type |
|---|---|---|
| Steven Dolak | BUSINESS MANAGER | Auditee |
| Kenneth L. Wagner, Jr., CPA | ENGAGEMENT DIRECTOR | Auditee |
| Kimberly Stank | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364777 | 2024 | 2025-08-22 | Zelenkofske Axelrod LLC | $1.52M |
| 344582 | 2023 | 2025-03-04 | Wagner Dreese Elsasser & Associates PC | $1.79M |
| 8801 | 2022 | 2023-12-28 | Wagner Dreese Elsasser & Associates PC | $4.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364777 | 2024 | 2025-08-22 | 1150883 | 2024-002 | Material Weakness | - | L |
| 364777 | 2024 | 2025-08-22 | 1150882 | 2024-002 | Material Weakness | - | L |
| 364777 | 2024 | 2025-08-22 | 1150881 | 2024-002 | Material Weakness | - | L |
| 364777 | 2024 | 2025-08-22 | 1150880 | 2024-002 | Material Weakness | - | L |
| 364777 | 2024 | 2025-08-22 | 574441 | 2024-002 | Material Weakness | - | L |
| 364777 | 2024 | 2025-08-22 | 574440 | 2024-002 | Material Weakness | - | L |
| 364777 | 2024 | 2025-08-22 | 574439 | 2024-002 | Material Weakness | - | L |
| 364777 | 2024 | 2025-08-22 | 574438 | 2024-002 | Material Weakness | - | L |