By expenditures
| Name | Title | Type |
|---|---|---|
| Jolynne Eilts | BUSINESS MANAGER | Auditee |
| Duaine Fehlhafer | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345106 | 2024 | 2025-03-06 | Cornwell Frideres Maher & Associates P L C | $2.47M |
| 294275 | 2023 | 2024-03-08 | Cornwell Frideres Maher & Associates P L C | $2.40M |
| 29000 | 2022 | 2023-03-03 | Cornwell Frideres Maher & Associates P L C | $3.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345106 | 2024 | 2025-03-06 | 1102386 | 2024-003 | Material Weakness | - | ABFGHIM |
| 345106 | 2024 | 2025-03-06 | 1102385 | 2024-003 | Material Weakness | - | ABFGHIM |
| 345106 | 2024 | 2025-03-06 | 1102384 | 2024-003 | Material Weakness | Yes | ABEILN |
| 345106 | 2024 | 2025-03-06 | 1102383 | 2024-003 | Material Weakness | Yes | ABEILN |
| 345106 | 2024 | 2025-03-06 | 1102382 | 2024-003 | Material Weakness | Yes | ABEILN |
| 345106 | 2024 | 2025-03-06 | 1102381 | 2024-003 | Material Weakness | Yes | ABEILN |
| 345106 | 2024 | 2025-03-06 | 525944 | 2024-003 | Material Weakness | - | ABFGHIM |
| 345106 | 2024 | 2025-03-06 | 525943 | 2024-003 | Material Weakness | - | ABFGHIM |
| 345106 | 2024 | 2025-03-06 | 525942 | 2024-003 | Material Weakness | Yes | ABEILN |
| 345106 | 2024 | 2025-03-06 | 525941 | 2024-003 | Material Weakness | Yes | ABEILN |
| 345106 | 2024 | 2025-03-06 | 525940 | 2024-003 | Material Weakness | Yes | ABEILN |
| 345106 | 2024 | 2025-03-06 | 525939 | 2024-003 | Material Weakness | Yes | ABEILN |
| 294275 | 2023 | 2024-03-08 | 951049 | 2023-003 | Material Weakness | Yes | ABFGLMN |
| 294275 | 2023 | 2024-03-08 | 951048 | 2023-003 | Material Weakness | Yes | ABFGLMN |
| 294275 | 2023 | 2024-03-08 | 951047 | 2023-003 | Material Weakness | Yes | ABFGLMN |
| 294275 | 2023 | 2024-03-08 | 951046 | 2023-003 | Material Weakness | Yes | ABFGLMN |
| 294275 | 2023 | 2024-03-08 | 951045 | 2023-003 | Material Weakness | Yes | ABEILN |
| 294275 | 2023 | 2024-03-08 | 951044 | 2023-003 | Material Weakness | Yes | ABEILN |
| 294275 | 2023 | 2024-03-08 | 951043 | 2023-003 | Material Weakness | Yes | ABEILN |
| 294275 | 2023 | 2024-03-08 | 951042 | 2023-003 | Material Weakness | Yes | ABEILN |
| 294275 | 2023 | 2024-03-08 | 374607 | 2023-003 | Material Weakness | Yes | ABFGLMN |
| 294275 | 2023 | 2024-03-08 | 374606 | 2023-003 | Material Weakness | Yes | ABFGLMN |
| 294275 | 2023 | 2024-03-08 | 374605 | 2023-003 | Material Weakness | Yes | ABFGLMN |
| 294275 | 2023 | 2024-03-08 | 374604 | 2023-003 | Material Weakness | Yes | ABFGLMN |
| 294275 | 2023 | 2024-03-08 | 374603 | 2023-003 | Material Weakness | Yes | ABEILN |
| 294275 | 2023 | 2024-03-08 | 374602 | 2023-003 | Material Weakness | Yes | ABEILN |
| 294275 | 2023 | 2024-03-08 | 374601 | 2023-003 | Material Weakness | Yes | ABEILN |
| 294275 | 2023 | 2024-03-08 | 374600 | 2023-003 | Material Weakness | Yes | ABEILN |
| 29000 | 2022 | 2023-03-03 | 609574 | 2022-003 | Material Weakness | Yes | ABFGLMN |
| 29000 | 2022 | 2023-03-03 | 609573 | 2022-003 | Material Weakness | Yes | ABFGLMN |
| 29000 | 2022 | 2023-03-03 | 609572 | 2022-003 | Material Weakness | Yes | ABEILN |
| 29000 | 2022 | 2023-03-03 | 609571 | 2022-003 | Material Weakness | Yes | ABFGLMN |
| 29000 | 2022 | 2023-03-03 | 609570 | 2022-003 | Material Weakness | Yes | ABFGLMN |
| 29000 | 2022 | 2023-03-03 | 609569 | 2022-003 | Material Weakness | Yes | ABFGLMN |
| 29000 | 2022 | 2023-03-03 | 609568 | 2022-003 | Material Weakness | Yes | ABEILN |
| 29000 | 2022 | 2023-03-03 | 609567 | 2022-003 | Material Weakness | Yes | ABEILN |
| 29000 | 2022 | 2023-03-03 | 609566 | 2022-003 | Material Weakness | Yes | ABEILN |
| 29000 | 2022 | 2023-03-03 | 609565 | 2022-003 | Material Weakness | Yes | ABEILN |
| 29000 | 2022 | 2023-03-03 | 609564 | 2022-003 | Material Weakness | Yes | ABEILN |
| 29000 | 2022 | 2023-03-03 | 33132 | 2022-003 | Material Weakness | Yes | ABFGLMN |
| 29000 | 2022 | 2023-03-03 | 33131 | 2022-003 | Material Weakness | Yes | ABFGLMN |
| 29000 | 2022 | 2023-03-03 | 33130 | 2022-003 | Material Weakness | Yes | ABEILN |
| 29000 | 2022 | 2023-03-03 | 33129 | 2022-003 | Material Weakness | Yes | ABFGLMN |
| 29000 | 2022 | 2023-03-03 | 33128 | 2022-003 | Material Weakness | Yes | ABFGLMN |
| 29000 | 2022 | 2023-03-03 | 33127 | 2022-003 | Material Weakness | Yes | ABFGLMN |
| 29000 | 2022 | 2023-03-03 | 33126 | 2022-003 | Material Weakness | Yes | ABEILN |
| 29000 | 2022 | 2023-03-03 | 33125 | 2022-003 | Material Weakness | Yes | ABEILN |
| 29000 | 2022 | 2023-03-03 | 33124 | 2022-003 | Material Weakness | Yes | ABEILN |
| 29000 | 2022 | 2023-03-03 | 33123 | 2022-003 | Material Weakness | Yes | ABEILN |
| 29000 | 2022 | 2023-03-03 | 33122 | 2022-003 | Material Weakness | Yes | ABEILN |