By expenditures
| Name | Title | Type |
|---|---|---|
| Lauren Maestas | Business Manager | Auditee |
| Erin Pugh | Business Manager | Auditee |
| Dennis V Maschke | Managing Partner, Advisent Assurance, LLP; and Partner, Advisent, LLC | Auditee |
| William Dobridge | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340172 | 2024 | 2025-01-28 | Cwdl Certified Public Accountants | $12.68M |
| 293725 | 2023 | 2024-03-06 | Cwdl Certified Public Accountants | $9.57M |
| 30670 | 2022 | 2023-01-29 | Cwdl Certified Public Accountants | $9.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 30670 | 2022 | 2023-01-29 | 606272 | 2022-001 | Significant Deficiency | Yes | C |
| 30670 | 2022 | 2023-01-29 | 606271 | 2022-001 | Significant Deficiency | Yes | C |
| 30670 | 2022 | 2023-01-29 | 29830 | 2022-001 | Significant Deficiency | Yes | C |
| 30670 | 2022 | 2023-01-29 | 29829 | 2022-001 | Significant Deficiency | Yes | C |