By expenditures
| Name | Title | Type |
|---|---|---|
| Dee Hoke | Certified Public Accountant | Auditee |
| Jessica Boyer | BUSINESS MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 22291 | 2022 | 2023-03-27 | Terpstra Hoke and Associates PC | $1.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 22291 | 2022 | 2023-03-27 | 592397 | 2022-004 | Material Weakness | - | AB |
| 22291 | 2022 | 2023-03-27 | 592396 | 2022-004 | Material Weakness | - | AB |
| 22291 | 2022 | 2023-03-27 | 592395 | 2022-004 | Material Weakness | - | AB |
| 22291 | 2022 | 2023-03-27 | 15955 | 2022-004 | Material Weakness | - | AB |
| 22291 | 2022 | 2023-03-27 | 15954 | 2022-004 | Material Weakness | - | AB |
| 22291 | 2022 | 2023-03-27 | 15953 | 2022-004 | Material Weakness | - | AB |