By expenditures
| Name | Title | Type |
|---|---|---|
| Beth Feddersen | BUSINESS MANAGER | Auditee |
| Randy Schoenfish | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 27450 | 2022 | 2023-06-11 | Schoenfish & CO INC | $843,796 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 27450 | 2022 | 2023-06-11 | 598085 | 2022-001 | Material Weakness | Yes | L |
| 27450 | 2022 | 2023-06-11 | 598084 | 2022-001 | Material Weakness | Yes | L |
| 27450 | 2022 | 2023-06-11 | 21643 | 2022-001 | Material Weakness | Yes | L |
| 27450 | 2022 | 2023-06-11 | 21642 | 2022-001 | Material Weakness | Yes | L |