By expenditures
| Name | Title | Type |
|---|---|---|
| Gwen Mathahs | BUSINESS MANAGER | Auditee |
| Duaine Fehlhafer | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 31358 | 2022 | 2023-03-23 | Cornwell Frideres Maher & Associates P L C | $1.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 31358 | 2022 | 2023-03-23 | 604955 | 2022-003 | Material Weakness | - | ABFGLMN |
| 31358 | 2022 | 2023-03-23 | 604954 | 2022-003 | Material Weakness | - | ABFGLMN |
| 31358 | 2022 | 2023-03-23 | 604953 | 2022-003 | Material Weakness | - | ABFGLMN |
| 31358 | 2022 | 2023-03-23 | 28513 | 2022-003 | Material Weakness | - | ABFGLMN |
| 31358 | 2022 | 2023-03-23 | 28512 | 2022-003 | Material Weakness | - | ABFGLMN |
| 31358 | 2022 | 2023-03-23 | 28511 | 2022-003 | Material Weakness | - | ABFGLMN |