By expenditures
| Name | Title | Type |
|---|---|---|
| Lacey Pueggel | BUSINESS MANAGER | Auditee |
| Duaine Fehlhafer | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347109 | 2024 | 2025-03-20 | Cornwell Frideres Maher & Associates P L C | $2.03M |
| 306227 | 2023 | 2024-05-14 | Cornwell Frideres Maher & Associates P L C | $1.13M |
| 25322 | 2022 | 2023-03-28 | Cornwell Frideres Maher & Associates P L C | $1.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 347109 | 2024 | 2025-03-20 | 1105581 | 2024-003 | Material Weakness | Yes | ABCEHL |
| 347109 | 2024 | 2025-03-20 | 529139 | 2024-003 | Material Weakness | Yes | ABCEHL |
| 306227 | 2023 | 2024-05-14 | 973044 | 2023-003 | Material Weakness | Yes | ABCEHL |
| 306227 | 2023 | 2024-05-14 | 973043 | 2023-003 | Material Weakness | Yes | ABEGLMN |
| 306227 | 2023 | 2024-05-14 | 396602 | 2023-003 | Material Weakness | Yes | ABCEHL |
| 306227 | 2023 | 2024-05-14 | 396601 | 2023-003 | Material Weakness | Yes | ABEGLMN |
| 25322 | 2022 | 2023-03-28 | 605636 | 2022-003 | Material Weakness | Yes | ABEILN |
| 25322 | 2022 | 2023-03-28 | 605635 | 2022-003 | Material Weakness | Yes | ABEILN |
| 25322 | 2022 | 2023-03-28 | 605634 | 2022-003 | Material Weakness | Yes | ABEILN |
| 25322 | 2022 | 2023-03-28 | 29194 | 2022-003 | Material Weakness | Yes | ABEILN |
| 25322 | 2022 | 2023-03-28 | 29193 | 2022-003 | Material Weakness | Yes | ABEILN |
| 25322 | 2022 | 2023-03-28 | 29192 | 2022-003 | Material Weakness | Yes | ABEILN |