By expenditures
| Name | Title | Type |
|---|---|---|
| Michael F Mchale | Cpa | Auditee |
| Robert Barber | Cfo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406301 | 2025 | 2026-07-01 | BARBETTI MCHALE LLC CERTIFIED PUBLIC ACCOUNTANTS | $2.52M |
| 370323 | 2024 | 2025-10-02 | Barbetti McHale LLC Certified Public Accountants | $2.44M |
| 317549 | 2023 | 2024-08-20 | Barbetti McHale LLC Certified Public Accountants | $2.83M |
| 885 | 2022 | 2023-10-20 | Barbetti McHale LLC Certified Public Accountants | $2.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 406301 | 2025 | 2026-07-01 | 1222692 | 2025-001 | Material Weakness | Yes | L |
| 370323 | 2024 | 2025-10-02 | 1159738 | 2024-001 | Material Weakness | Yes | L |
| 317549 | 2023 | 2024-08-20 | 1061080 | 2023-001 | - | Yes | L |
| 317549 | 2023 | 2024-08-20 | 484638 | 2023-001 | - | Yes | L |
| 885 | 2022 | 2023-10-20 | 576863 | 2022-001 | - | - | L |
| 885 | 2022 | 2023-10-20 | 421 | 2022-001 | - | - | L |