By expenditures
| Name | Title | Type |
|---|---|---|
| Mollie Banks | BUSINESS MANAGER | Auditee |
| Dee Hoke | Certified Public Accountant | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 25638 | 2022 | 2023-03-28 | Terpstra Hoke and Associates PC | $1.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 25638 | 2022 | 2023-03-28 | 607157 | 2022-004 | Material Weakness | Yes | AB |
| 25638 | 2022 | 2023-03-28 | 607156 | 2022-003 | Material Weakness | - | AB |
| 25638 | 2022 | 2023-03-28 | 607155 | 2022-004 | Material Weakness | Yes | AB |
| 25638 | 2022 | 2023-03-28 | 607154 | 2022-003 | Material Weakness | - | AB |
| 25638 | 2022 | 2023-03-28 | 30715 | 2022-004 | Material Weakness | Yes | AB |
| 25638 | 2022 | 2023-03-28 | 30714 | 2022-003 | Material Weakness | - | AB |
| 25638 | 2022 | 2023-03-28 | 30713 | 2022-004 | Material Weakness | Yes | AB |
| 25638 | 2022 | 2023-03-28 | 30712 | 2022-003 | Material Weakness | - | AB |