By expenditures
| Name | Title | Type |
|---|---|---|
| Amanda Summers | Business Manager | Auditee |
| Michael Stanley | Certified Public Accountant | Auditee |
| Murray Stanley | Partner, CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 301893 | 2023 | 2024-04-01 | Schnurr & Company LLP | $913,342 |
| 31716 | 2022 | 2023-03-29 | Terpstra Hoke & Associates PC | $1.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 301893 | 2023 | 2024-04-01 | 967776 | 2023-002 | - | - | P |
| 301893 | 2023 | 2024-04-01 | 967775 | 2023-002 | - | - | P |
| 301893 | 2023 | 2024-04-01 | 967774 | 2023-002 | - | - | P |
| 301893 | 2023 | 2024-04-01 | 967773 | 2023-002 | - | - | P |
| 301893 | 2023 | 2024-04-01 | 967772 | 2023-002 | - | - | P |
| 301893 | 2023 | 2024-04-01 | 967771 | 2023-002 | - | - | P |
| 301893 | 2023 | 2024-04-01 | 967770 | 2023-002 | - | - | P |
| 301893 | 2023 | 2024-04-01 | 967769 | 2023-002 | - | - | P |
| 301893 | 2023 | 2024-04-01 | 967768 | 2023-002 | - | - | P |
| 301893 | 2023 | 2024-04-01 | 967767 | 2023-002 | - | - | P |
| 301893 | 2023 | 2024-04-01 | 391334 | 2023-002 | - | - | P |
| 301893 | 2023 | 2024-04-01 | 391333 | 2023-002 | - | - | P |
| 301893 | 2023 | 2024-04-01 | 391332 | 2023-002 | - | - | P |
| 301893 | 2023 | 2024-04-01 | 391331 | 2023-002 | - | - | P |
| 301893 | 2023 | 2024-04-01 | 391330 | 2023-002 | - | - | P |
| 301893 | 2023 | 2024-04-01 | 391329 | 2023-002 | - | - | P |
| 301893 | 2023 | 2024-04-01 | 391328 | 2023-002 | - | - | P |
| 301893 | 2023 | 2024-04-01 | 391327 | 2023-002 | - | - | P |
| 301893 | 2023 | 2024-04-01 | 391326 | 2023-002 | - | - | P |
| 301893 | 2023 | 2024-04-01 | 391325 | 2023-002 | - | - | P |