By expenditures
| Name | Title | Type |
|---|---|---|
| Marie Hlavacek | Business Manager | Auditee |
| Randy Schoenfish | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393404 | 2025 | 2026-03-23 | SCHOENFISH & CO INC | $1.03M |
| 355719 | 2024 | 2025-05-07 | Schoenfish & CO INC | $1.77M |
| 318443 | 2023 | 2024-09-03 | Schoenfish & CO INC | $1.84M |
| 24114 | 2022 | 2023-06-19 | Schoenfish & CO INC | $1.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 24114 | 2022 | 2023-06-19 | 612073 | 2022-001 | Material Weakness | Yes | L |
| 24114 | 2022 | 2023-06-19 | 612072 | 2022-001 | Material Weakness | Yes | L |
| 24114 | 2022 | 2023-06-19 | 35631 | 2022-001 | Material Weakness | Yes | L |
| 24114 | 2022 | 2023-06-19 | 35630 | 2022-001 | Material Weakness | Yes | L |