By expenditures
| Name | Title | Type |
|---|---|---|
| Aurelia Tapaha | INTERIM BUSINESS MANAGER | Auditee |
| Dennis V Maschke | Managing Partner, Advisent Assurance, LLP; and Partner, Advisent, LLC | Auditee |
| Michael Loren Lauzon, Cpa, Mba | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350888 | 2024 | 2025-03-31 | Heinfeld Meech & CO PC | $3.43M |
| 300789 | 2023 | 2024-03-29 | Heinfeld Meech & CO PC | $5.32M |
| 24494 | 2022 | 2023-02-08 | Cwdl Certified Public Accountants | $5.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350888 | 2024 | 2025-03-31 | 1120531 | 2024-002 | Significant Deficiency | - | L |
| 350888 | 2024 | 2025-03-31 | 1120530 | 2024-001 | Significant Deficiency | Yes | AB |
| 350888 | 2024 | 2025-03-31 | 1120529 | 2024-004 | Material Weakness | Yes | I |
| 350888 | 2024 | 2025-03-31 | 1120528 | 2024-004 | Material Weakness | Yes | I |
| 350888 | 2024 | 2025-03-31 | 1120527 | 2024-003 | Significant Deficiency | Yes | N |
| 350888 | 2024 | 2025-03-31 | 1120526 | 2024-002 | Significant Deficiency | - | L |
| 350888 | 2024 | 2025-03-31 | 1120525 | 2024-001 | Significant Deficiency | Yes | AB |
| 350888 | 2024 | 2025-03-31 | 544089 | 2024-002 | Significant Deficiency | - | L |
| 350888 | 2024 | 2025-03-31 | 544088 | 2024-001 | Significant Deficiency | Yes | AB |
| 350888 | 2024 | 2025-03-31 | 544087 | 2024-004 | Material Weakness | Yes | I |
| 350888 | 2024 | 2025-03-31 | 544086 | 2024-004 | Material Weakness | Yes | I |
| 350888 | 2024 | 2025-03-31 | 544085 | 2024-003 | Significant Deficiency | Yes | N |
| 350888 | 2024 | 2025-03-31 | 544084 | 2024-002 | Significant Deficiency | - | L |
| 350888 | 2024 | 2025-03-31 | 544083 | 2024-001 | Significant Deficiency | Yes | AB |
| 300789 | 2023 | 2024-03-29 | 966347 | 2023-001 | Material Weakness | - | AB |
| 300789 | 2023 | 2024-03-29 | 966346 | 2023-001 | Material Weakness | - | AB |
| 300789 | 2023 | 2024-03-29 | 966345 | 2023-002 | Significant Deficiency | - | I |
| 300789 | 2023 | 2024-03-29 | 966344 | 2023-003 | Significant Deficiency | - | N |
| 300789 | 2023 | 2024-03-29 | 966343 | 2023-002 | Significant Deficiency | - | I |
| 300789 | 2023 | 2024-03-29 | 966342 | 2023-001 | Material Weakness | - | AB |
| 300789 | 2023 | 2024-03-29 | 966341 | 2023-003 | Significant Deficiency | - | N |
| 300789 | 2023 | 2024-03-29 | 966340 | 2023-002 | Significant Deficiency | - | I |
| 300789 | 2023 | 2024-03-29 | 966339 | 2023-001 | Material Weakness | - | AB |
| 300789 | 2023 | 2024-03-29 | 389905 | 2023-001 | Material Weakness | - | AB |
| 300789 | 2023 | 2024-03-29 | 389904 | 2023-001 | Material Weakness | - | AB |
| 300789 | 2023 | 2024-03-29 | 389903 | 2023-002 | Significant Deficiency | - | I |
| 300789 | 2023 | 2024-03-29 | 389902 | 2023-003 | Significant Deficiency | - | N |
| 300789 | 2023 | 2024-03-29 | 389901 | 2023-002 | Significant Deficiency | - | I |
| 300789 | 2023 | 2024-03-29 | 389900 | 2023-001 | Material Weakness | - | AB |
| 300789 | 2023 | 2024-03-29 | 389899 | 2023-003 | Significant Deficiency | - | N |
| 300789 | 2023 | 2024-03-29 | 389898 | 2023-002 | Significant Deficiency | - | I |
| 300789 | 2023 | 2024-03-29 | 389897 | 2023-001 | Material Weakness | - | AB |