By expenditures
| Name | Title | Type |
|---|---|---|
| Laura Root | BUSINESS MANAGER | Auditee |
| Randy Schoenfish | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357413 | 2024 | 2025-05-29 | Schoenfish & CO INC | $2.23M |
| 305813 | 2023 | 2024-05-08 | Schoenfish & CO INC | $3.37M |
| 16623 | 2022 | 2023-03-26 | Schoenfish & CO INC | $3.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 16623 | 2022 | 2023-03-26 | 588728 | 2022-001 | Material Weakness | Yes | L |
| 16623 | 2022 | 2023-03-26 | 588727 | 2022-001 | Material Weakness | Yes | L |
| 16623 | 2022 | 2023-03-26 | 588726 | 2022-001 | Material Weakness | Yes | L |
| 16623 | 2022 | 2023-03-26 | 12286 | 2022-001 | Material Weakness | Yes | L |
| 16623 | 2022 | 2023-03-26 | 12285 | 2022-001 | Material Weakness | Yes | L |
| 16623 | 2022 | 2023-03-26 | 12284 | 2022-001 | Material Weakness | Yes | L |