By expenditures
| Name | Title | Type |
|---|---|---|
| Duaine Fehlhafer | CPA | Auditee |
| Allison Davis | BUSINESS MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 19228 | 2022 | 2023-03-22 | Cornwell Frideres Maher & Associates P L C | $1.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 19228 | 2022 | 2023-03-22 | 598149 | 2022-003 | Material Weakness | - | ABFGLMN |
| 19228 | 2022 | 2023-03-22 | 598148 | 2022-003 | Material Weakness | - | ABFGLMN |
| 19228 | 2022 | 2023-03-22 | 598147 | 2022-003 | Material Weakness | - | ABFGLMN |
| 19228 | 2022 | 2023-03-22 | 21707 | 2022-003 | Material Weakness | - | ABFGLMN |
| 19228 | 2022 | 2023-03-22 | 21706 | 2022-003 | Material Weakness | - | ABFGLMN |
| 19228 | 2022 | 2023-03-22 | 21705 | 2022-003 | Material Weakness | - | ABFGLMN |