By expenditures
| Name | Title | Type |
|---|---|---|
| Nicole Boyer | BUSINESS MANAGER | Auditee |
| Teresa Sadler | BUSINESS MANAGER | Auditee |
| Duaine Fehlhafer | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350333 | 2024 | 2025-03-29 | Cornwell Frideres Maher & Associates P L C | $1.46M |
| 300225 | 2023 | 2024-03-29 | Cornwell Frideres Maher & Associates P L C | $1.56M |
| 23735 | 2022 | 2023-03-28 | Cornwell Frideres Maher & Associates P L C | $2.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350333 | 2024 | 2025-03-29 | 1117019 | 2024-003 | Material Weakness | Yes | ABEILN |
| 350333 | 2024 | 2025-03-29 | 1117018 | 2024-003 | Material Weakness | Yes | ABEILN |
| 350333 | 2024 | 2025-03-29 | 1117017 | 2024-003 | Material Weakness | Yes | ABEILN |
| 350333 | 2024 | 2025-03-29 | 1117016 | 2024-003 | Material Weakness | Yes | ABEILN |
| 350333 | 2024 | 2025-03-29 | 540577 | 2024-003 | Material Weakness | Yes | ABEILN |
| 350333 | 2024 | 2025-03-29 | 540576 | 2024-003 | Material Weakness | Yes | ABEILN |
| 350333 | 2024 | 2025-03-29 | 540575 | 2024-003 | Material Weakness | Yes | ABEILN |
| 350333 | 2024 | 2025-03-29 | 540574 | 2024-003 | Material Weakness | Yes | ABEILN |
| 300225 | 2023 | 2024-03-29 | 964968 | 2023-003 | Material Weakness | Yes | ABEILN |
| 300225 | 2023 | 2024-03-29 | 964967 | 2023-003 | Material Weakness | Yes | ABEILN |
| 300225 | 2023 | 2024-03-29 | 964966 | 2023-003 | Material Weakness | Yes | ABEILN |
| 300225 | 2023 | 2024-03-29 | 964965 | 2023-003 | Material Weakness | Yes | ABEILN |
| 300225 | 2023 | 2024-03-29 | 964964 | 2023-003 | Material Weakness | Yes | ABEILN |
| 300225 | 2023 | 2024-03-29 | 388526 | 2023-003 | Material Weakness | Yes | ABEILN |
| 300225 | 2023 | 2024-03-29 | 388525 | 2023-003 | Material Weakness | Yes | ABEILN |
| 300225 | 2023 | 2024-03-29 | 388524 | 2023-003 | Material Weakness | Yes | ABEILN |
| 300225 | 2023 | 2024-03-29 | 388523 | 2023-003 | Material Weakness | Yes | ABEILN |
| 300225 | 2023 | 2024-03-29 | 388522 | 2023-003 | Material Weakness | Yes | ABEILN |
| 23735 | 2022 | 2023-03-28 | 600035 | 2022-003 | Material Weakness | Yes | ABFGLMN |
| 23735 | 2022 | 2023-03-28 | 600034 | 2022-003 | Material Weakness | Yes | ABFGLMN |
| 23735 | 2022 | 2023-03-28 | 600033 | 2022-003 | Material Weakness | - | ABEILN |
| 23735 | 2022 | 2023-03-28 | 600010 | 2022-003 | Material Weakness | - | ABEILN |
| 23735 | 2022 | 2023-03-28 | 600009 | 2022-003 | Material Weakness | - | ABEILN |
| 23735 | 2022 | 2023-03-28 | 600008 | 2022-003 | Material Weakness | - | ABEILN |
| 23735 | 2022 | 2023-03-28 | 600007 | 2022-003 | Material Weakness | - | ABEILN |
| 23735 | 2022 | 2023-03-28 | 23593 | 2022-003 | Material Weakness | Yes | ABFGLMN |
| 23735 | 2022 | 2023-03-28 | 23592 | 2022-003 | Material Weakness | Yes | ABFGLMN |
| 23735 | 2022 | 2023-03-28 | 23591 | 2022-003 | Material Weakness | - | ABEILN |
| 23735 | 2022 | 2023-03-28 | 23568 | 2022-003 | Material Weakness | - | ABEILN |
| 23735 | 2022 | 2023-03-28 | 23567 | 2022-003 | Material Weakness | - | ABEILN |
| 23735 | 2022 | 2023-03-28 | 23566 | 2022-003 | Material Weakness | - | ABEILN |
| 23735 | 2022 | 2023-03-28 | 23565 | 2022-003 | Material Weakness | - | ABEILN |