By expenditures
| Name | Title | Type |
|---|---|---|
| Lori Wilson | BUSINESS MANAGER | Auditee |
| Dennis V Maschke | Managing Partner, Advisent Assurance, LLP; and Partner, Advisent, LLC | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 337968 | 2024 | 2025-01-15 | Cwdl Certified Public Accountants | $13.08M |
| 15496 | 2023 | 2024-02-05 | Cwdl Certified Public Accountants | $12.05M |
| 16661 | 2022 | 2023-03-10 | Cwdl Certified Public Accountants | $12.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 337968 | 2024 | 2025-01-15 | 1095719 | 2024-001 | Significant Deficiency | - | G |
| 337968 | 2024 | 2025-01-15 | 1095718 | 2024-002 | Significant Deficiency | - | N |
| 337968 | 2024 | 2025-01-15 | 1095717 | 2024-003 | Significant Deficiency | - | L |
| 337968 | 2024 | 2025-01-15 | 1095716 | 2024-003 | Significant Deficiency | - | L |
| 337968 | 2024 | 2025-01-15 | 1095715 | 2024-003 | Significant Deficiency | - | L |
| 337968 | 2024 | 2025-01-15 | 519277 | 2024-001 | Significant Deficiency | - | G |
| 337968 | 2024 | 2025-01-15 | 519276 | 2024-002 | Significant Deficiency | - | N |
| 337968 | 2024 | 2025-01-15 | 519275 | 2024-003 | Significant Deficiency | - | L |
| 337968 | 2024 | 2025-01-15 | 519274 | 2024-003 | Significant Deficiency | - | L |
| 337968 | 2024 | 2025-01-15 | 519273 | 2024-003 | Significant Deficiency | - | L |
| 15496 | 2023 | 2024-02-05 | 588107 | 2023-003 | Significant Deficiency | - | E |
| 15496 | 2023 | 2024-02-05 | 11665 | 2023-003 | Significant Deficiency | - | E |