By expenditures
| Name | Title | Type |
|---|---|---|
| William Bode | CONTROLLER | Auditee |
| Lori Kalic | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 18508 | 2022 | 2022-11-21 | Rsm US LLP | $934,195 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 18508 | 2022 | 2022-11-21 | 600335 | 2022-002 | Material Weakness | - | L |
| 18508 | 2022 | 2022-11-21 | 600334 | 2022-002 | Material Weakness | - | L |
| 18508 | 2022 | 2022-11-21 | 600333 | 2022-002 | Material Weakness | - | L |
| 18508 | 2022 | 2022-11-21 | 600332 | 2022-002 | Material Weakness | - | L |
| 18508 | 2022 | 2022-11-21 | 600331 | 2022-002 | Material Weakness | - | L |
| 18508 | 2022 | 2022-11-21 | 600330 | 2022-002 | Material Weakness | - | L |
| 18508 | 2022 | 2022-11-21 | 600329 | 2022-002 | Material Weakness | - | L |
| 18508 | 2022 | 2022-11-21 | 600328 | 2022-002 | Material Weakness | - | L |
| 18508 | 2022 | 2022-11-21 | 600327 | 2022-002 | Material Weakness | - | L |
| 18508 | 2022 | 2022-11-21 | 600326 | 2022-002 | Material Weakness | - | L |
| 18508 | 2022 | 2022-11-21 | 600325 | 2022-002 | Material Weakness | - | L |
| 18508 | 2022 | 2022-11-21 | 600324 | 2022-002 | Material Weakness | - | L |
| 18508 | 2022 | 2022-11-21 | 600323 | 2022-002 | Material Weakness | - | L |
| 18508 | 2022 | 2022-11-21 | 600322 | 2022-002 | Material Weakness | - | L |
| 18508 | 2022 | 2022-11-21 | 600321 | 2022-004 | Significant Deficiency | - | B |
| 18508 | 2022 | 2022-11-21 | 600320 | 2022-005 | Material Weakness | - | L |
| 18508 | 2022 | 2022-11-21 | 600319 | 2022-003 | Material Weakness | - | B |
| 18508 | 2022 | 2022-11-21 | 600318 | 2022-002 | Material Weakness | - | L |
| 18508 | 2022 | 2022-11-21 | 23893 | 2022-002 | Material Weakness | - | L |
| 18508 | 2022 | 2022-11-21 | 23892 | 2022-002 | Material Weakness | - | L |
| 18508 | 2022 | 2022-11-21 | 23891 | 2022-002 | Material Weakness | - | L |
| 18508 | 2022 | 2022-11-21 | 23890 | 2022-002 | Material Weakness | - | L |
| 18508 | 2022 | 2022-11-21 | 23889 | 2022-002 | Material Weakness | - | L |
| 18508 | 2022 | 2022-11-21 | 23888 | 2022-002 | Material Weakness | - | L |
| 18508 | 2022 | 2022-11-21 | 23887 | 2022-002 | Material Weakness | - | L |
| 18508 | 2022 | 2022-11-21 | 23886 | 2022-002 | Material Weakness | - | L |
| 18508 | 2022 | 2022-11-21 | 23885 | 2022-002 | Material Weakness | - | L |
| 18508 | 2022 | 2022-11-21 | 23884 | 2022-002 | Material Weakness | - | L |
| 18508 | 2022 | 2022-11-21 | 23883 | 2022-002 | Material Weakness | - | L |
| 18508 | 2022 | 2022-11-21 | 23882 | 2022-002 | Material Weakness | - | L |
| 18508 | 2022 | 2022-11-21 | 23881 | 2022-002 | Material Weakness | - | L |
| 18508 | 2022 | 2022-11-21 | 23880 | 2022-002 | Material Weakness | - | L |
| 18508 | 2022 | 2022-11-21 | 23879 | 2022-004 | Significant Deficiency | - | B |
| 18508 | 2022 | 2022-11-21 | 23878 | 2022-005 | Material Weakness | - | L |
| 18508 | 2022 | 2022-11-21 | 23877 | 2022-003 | Material Weakness | - | B |
| 18508 | 2022 | 2022-11-21 | 23876 | 2022-002 | Material Weakness | - | L |