By expenditures
| Name | Title | Type |
|---|---|---|
| Alex Barr | SHAREHOLDER/CPA | Auditee |
| Paulette Newbold | DIRECTOR OF BUSINESS SERVICES | Auditee |
| Nancy Schulzetenberg | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 336508 | 2024 | 2025-01-08 | Bergankdv LTD | $1.66M |
| 289605 | 2023 | 2024-02-08 | Anderson Larkin CO PC | $2.67M |
| 23353 | 2022 | 2023-03-29 | Anderson Larkin CO PC | $3.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 23353 | 2022 | 2023-03-29 | 602386 | 2022-001 | Material Weakness | Yes | P |
| 23353 | 2022 | 2023-03-29 | 602385 | 2022-001 | Material Weakness | Yes | P |
| 23353 | 2022 | 2023-03-29 | 602384 | 2022-001 | Material Weakness | Yes | P |
| 23353 | 2022 | 2023-03-29 | 602383 | 2022-001 | Material Weakness | Yes | P |
| 23353 | 2022 | 2023-03-29 | 602382 | 2022-001 | Material Weakness | Yes | P |
| 23353 | 2022 | 2023-03-29 | 602381 | 2022-001 | Material Weakness | Yes | P |
| 23353 | 2022 | 2023-03-29 | 602380 | 2022-001 | Material Weakness | - | P |
| 23353 | 2022 | 2023-03-29 | 602379 | 2022-001 | Material Weakness | Yes | P |
| 23353 | 2022 | 2023-03-29 | 602378 | 2022-001 | Material Weakness | - | P |
| 23353 | 2022 | 2023-03-29 | 602377 | 2022-002 | Material Weakness | - | P |
| 23353 | 2022 | 2023-03-29 | 602376 | 2022-001 | Material Weakness | Yes | P |
| 23353 | 2022 | 2023-03-29 | 602375 | 2022-002 | Material Weakness | - | P |
| 23353 | 2022 | 2023-03-29 | 602374 | 2022-001 | Material Weakness | Yes | P |
| 23353 | 2022 | 2023-03-29 | 602373 | 2022-001 | Material Weakness | Yes | P |
| 23353 | 2022 | 2023-03-29 | 602372 | 2022-002 | Material Weakness | - | P |
| 23353 | 2022 | 2023-03-29 | 25944 | 2022-001 | Material Weakness | Yes | P |
| 23353 | 2022 | 2023-03-29 | 25943 | 2022-001 | Material Weakness | Yes | P |
| 23353 | 2022 | 2023-03-29 | 25942 | 2022-001 | Material Weakness | Yes | P |
| 23353 | 2022 | 2023-03-29 | 25941 | 2022-001 | Material Weakness | Yes | P |
| 23353 | 2022 | 2023-03-29 | 25940 | 2022-001 | Material Weakness | Yes | P |
| 23353 | 2022 | 2023-03-29 | 25939 | 2022-001 | Material Weakness | Yes | P |
| 23353 | 2022 | 2023-03-29 | 25938 | 2022-001 | Material Weakness | - | P |
| 23353 | 2022 | 2023-03-29 | 25937 | 2022-001 | Material Weakness | Yes | P |
| 23353 | 2022 | 2023-03-29 | 25936 | 2022-001 | Material Weakness | - | P |
| 23353 | 2022 | 2023-03-29 | 25935 | 2022-002 | Material Weakness | - | P |
| 23353 | 2022 | 2023-03-29 | 25934 | 2022-001 | Material Weakness | Yes | P |
| 23353 | 2022 | 2023-03-29 | 25933 | 2022-002 | Material Weakness | - | P |
| 23353 | 2022 | 2023-03-29 | 25932 | 2022-001 | Material Weakness | Yes | P |
| 23353 | 2022 | 2023-03-29 | 25931 | 2022-001 | Material Weakness | Yes | P |
| 23353 | 2022 | 2023-03-29 | 25930 | 2022-002 | Material Weakness | - | P |