By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Sleppy | Business Manager | Auditee |
| Brenda A Pawlowski | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 333262 | 2024 | 2024-12-18 | Kotzan CPA & Associates PC | $1.72M |
| 9423 | 2023 | 2024-01-03 | Kotzan CPA & Associates PC | $2.24M |
| 43040 | 2022 | 2023-01-15 | Kotzan CPA & Associates PC | $2.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 333262 | 2024 | 2024-12-18 | 1091972 | 2024-002 | Significant Deficiency | Yes | L |
| 333262 | 2024 | 2024-12-18 | 1091971 | 2024-002 | Significant Deficiency | Yes | L |
| 333262 | 2024 | 2024-12-18 | 1091970 | 2024-002 | Significant Deficiency | Yes | L |
| 333262 | 2024 | 2024-12-18 | 1091969 | 2024-002 | Significant Deficiency | Yes | L |
| 333262 | 2024 | 2024-12-18 | 1091968 | 2024-002 | Significant Deficiency | Yes | L |
| 333262 | 2024 | 2024-12-18 | 1091967 | 2024-002 | Significant Deficiency | Yes | L |
| 333262 | 2024 | 2024-12-18 | 1091966 | 2024-001 | - | Yes | L |
| 333262 | 2024 | 2024-12-18 | 1091965 | 2024-001 | - | Yes | L |
| 333262 | 2024 | 2024-12-18 | 1091964 | 2024-001 | - | Yes | L |
| 333262 | 2024 | 2024-12-18 | 1091963 | 2024-001 | - | Yes | L |
| 333262 | 2024 | 2024-12-18 | 1091962 | 2024-001 | - | Yes | L |
| 333262 | 2024 | 2024-12-18 | 1091961 | 2024-001 | - | Yes | L |
| 333262 | 2024 | 2024-12-18 | 515530 | 2024-002 | Significant Deficiency | Yes | L |
| 333262 | 2024 | 2024-12-18 | 515529 | 2024-002 | Significant Deficiency | Yes | L |
| 333262 | 2024 | 2024-12-18 | 515528 | 2024-002 | Significant Deficiency | Yes | L |
| 333262 | 2024 | 2024-12-18 | 515527 | 2024-002 | Significant Deficiency | Yes | L |
| 333262 | 2024 | 2024-12-18 | 515526 | 2024-002 | Significant Deficiency | Yes | L |
| 333262 | 2024 | 2024-12-18 | 515525 | 2024-002 | Significant Deficiency | Yes | L |
| 333262 | 2024 | 2024-12-18 | 515524 | 2024-001 | - | Yes | L |
| 333262 | 2024 | 2024-12-18 | 515523 | 2024-001 | - | Yes | L |
| 333262 | 2024 | 2024-12-18 | 515522 | 2024-001 | - | Yes | L |
| 333262 | 2024 | 2024-12-18 | 515521 | 2024-001 | - | Yes | L |
| 333262 | 2024 | 2024-12-18 | 515520 | 2024-001 | - | Yes | L |
| 333262 | 2024 | 2024-12-18 | 515519 | 2024-001 | - | Yes | L |
| 9423 | 2023 | 2024-01-03 | 583708 | 2023-002 | Significant Deficiency | - | L |
| 9423 | 2023 | 2024-01-03 | 583707 | 2023-002 | Significant Deficiency | - | L |
| 9423 | 2023 | 2024-01-03 | 583706 | 2023-002 | Significant Deficiency | - | L |
| 9423 | 2023 | 2024-01-03 | 583705 | 2023-002 | Significant Deficiency | - | L |
| 9423 | 2023 | 2024-01-03 | 583704 | 2023-002 | Significant Deficiency | - | L |
| 9423 | 2023 | 2024-01-03 | 583703 | 2023-002 | Significant Deficiency | - | L |
| 9423 | 2023 | 2024-01-03 | 583702 | 2023-001 | - | - | L |
| 9423 | 2023 | 2024-01-03 | 583701 | 2023-001 | - | - | L |
| 9423 | 2023 | 2024-01-03 | 583700 | 2023-001 | - | - | L |
| 9423 | 2023 | 2024-01-03 | 583699 | 2023-001 | - | - | L |
| 9423 | 2023 | 2024-01-03 | 583698 | 2023-001 | - | - | L |
| 9423 | 2023 | 2024-01-03 | 583697 | 2023-001 | - | - | L |
| 9423 | 2023 | 2024-01-03 | 7266 | 2023-002 | Significant Deficiency | - | L |
| 9423 | 2023 | 2024-01-03 | 7265 | 2023-002 | Significant Deficiency | - | L |
| 9423 | 2023 | 2024-01-03 | 7264 | 2023-002 | Significant Deficiency | - | L |
| 9423 | 2023 | 2024-01-03 | 7263 | 2023-002 | Significant Deficiency | - | L |
| 9423 | 2023 | 2024-01-03 | 7262 | 2023-002 | Significant Deficiency | - | L |
| 9423 | 2023 | 2024-01-03 | 7261 | 2023-002 | Significant Deficiency | - | L |
| 9423 | 2023 | 2024-01-03 | 7260 | 2023-001 | - | - | L |
| 9423 | 2023 | 2024-01-03 | 7259 | 2023-001 | - | - | L |
| 9423 | 2023 | 2024-01-03 | 7258 | 2023-001 | - | - | L |
| 9423 | 2023 | 2024-01-03 | 7257 | 2023-001 | - | - | L |
| 9423 | 2023 | 2024-01-03 | 7256 | 2023-001 | - | - | L |
| 9423 | 2023 | 2024-01-03 | 7255 | 2023-001 | - | - | L |