By expenditures
| Name | Title | Type |
|---|---|---|
| Brandon Studer | BUSINESS MANAGER | Auditee |
| Sarah Sernell | Cpa | Auditee |
| Kimberly Russian | Business Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376461 | 2025 | 2025-12-19 | KOTZAN CPA & ASSOCIATES PC | $1.49M |
| 333428 | 2024 | 2024-12-18 | Kotzan CPA & Associates PC | $3.00M |
| 9376 | 2023 | 2024-01-03 | Kotzan CPA & Associates PC | $2.34M |
| 27727 | 2022 | 2023-01-12 | Kotzan CPA & Associates PC | $2.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 333428 | 2024 | 2024-12-18 | 1092095 | 2024-002 | Significant Deficiency | - | L |
| 333428 | 2024 | 2024-12-18 | 1092094 | 2024-001 | - | - | L |
| 333428 | 2024 | 2024-12-18 | 1092093 | 2024-002 | Significant Deficiency | - | L |
| 333428 | 2024 | 2024-12-18 | 1092092 | 2024-001 | - | - | L |
| 333428 | 2024 | 2024-12-18 | 1092091 | 2024-002 | Significant Deficiency | - | L |
| 333428 | 2024 | 2024-12-18 | 1092090 | 2024-001 | - | - | L |
| 333428 | 2024 | 2024-12-18 | 1092089 | 2024-002 | Significant Deficiency | - | L |
| 333428 | 2024 | 2024-12-18 | 1092088 | 2024-001 | - | - | L |
| 333428 | 2024 | 2024-12-18 | 515653 | 2024-002 | Significant Deficiency | - | L |
| 333428 | 2024 | 2024-12-18 | 515652 | 2024-001 | - | - | L |
| 333428 | 2024 | 2024-12-18 | 515651 | 2024-002 | Significant Deficiency | - | L |
| 333428 | 2024 | 2024-12-18 | 515650 | 2024-001 | - | - | L |
| 333428 | 2024 | 2024-12-18 | 515649 | 2024-002 | Significant Deficiency | - | L |
| 333428 | 2024 | 2024-12-18 | 515648 | 2024-001 | - | - | L |
| 333428 | 2024 | 2024-12-18 | 515647 | 2024-002 | Significant Deficiency | - | L |
| 333428 | 2024 | 2024-12-18 | 515646 | 2024-001 | - | - | L |