By expenditures
| Name | Title | Type |
|---|---|---|
| Pamela Selken | Business Manager | Auditee |
| Randy Schoenfish | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378911 | 2025 | 2026-01-05 | SCHOENFISH & CO INC | $908,116 |
| 329740 | 2024 | 2024-11-25 | Schoenfish & CO INC | $895,501 |
| 235 | 2023 | 2023-10-10 | Schoenfish & CO INC | $815,216 |
| 41018 | 2022 | 2022-11-01 | Schoenfish & CO INC | $1.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 378911 | 2025 | 2026-01-05 | 1167656 | 2025-001 | Material Weakness | Yes | ABG |
| 378911 | 2025 | 2026-01-05 | 1167655 | 2025-001 | Material Weakness | Yes | ABG |
| 329740 | 2024 | 2024-11-25 | 1088423 | 2024-001 | Material Weakness | Yes | ABG |
| 329740 | 2024 | 2024-11-25 | 1088422 | 2024-001 | Material Weakness | Yes | ABG |
| 329740 | 2024 | 2024-11-25 | 511981 | 2024-001 | Material Weakness | Yes | ABG |
| 329740 | 2024 | 2024-11-25 | 511980 | 2024-001 | Material Weakness | Yes | ABG |
| 235 | 2023 | 2023-10-10 | 576602 | 2023-001 | Material Weakness | Yes | L |
| 235 | 2023 | 2023-10-10 | 576601 | 2023-001 | Material Weakness | Yes | L |
| 235 | 2023 | 2023-10-10 | 160 | 2023-001 | Material Weakness | Yes | L |
| 235 | 2023 | 2023-10-10 | 159 | 2023-001 | Material Weakness | Yes | L |
| 41018 | 2022 | 2022-11-01 | 623376 | 2022-001 | Material Weakness | Yes | L |
| 41018 | 2022 | 2022-11-01 | 623375 | 2022-001 | Material Weakness | Yes | L |
| 41018 | 2022 | 2022-11-01 | 623374 | 2022-001 | Material Weakness | Yes | L |
| 41018 | 2022 | 2022-11-01 | 623373 | 2022-001 | Material Weakness | Yes | L |
| 41018 | 2022 | 2022-11-01 | 46934 | 2022-001 | Material Weakness | Yes | L |
| 41018 | 2022 | 2022-11-01 | 46933 | 2022-001 | Material Weakness | Yes | L |
| 41018 | 2022 | 2022-11-01 | 46932 | 2022-001 | Material Weakness | Yes | L |
| 41018 | 2022 | 2022-11-01 | 46931 | 2022-001 | Material Weakness | Yes | L |