By expenditures
| Name | Title | Type |
|---|---|---|
| Jerilyn Maher | CPA | Auditee |
| Anita Frye | CPA/VICE-PRESIDENT | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364786 | 2024 | 2025-08-22 | Cornwell Frideres Maher & Associates P L C | $1.19M |
| 309592 | 2023 | 2024-06-24 | Cornwell Frideres Maher & Associates P L C | $2.28M |
| 32386 | 2022 | 2023-04-27 | Cornwell Frideres Maher & Associates P L C | $1.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364786 | 2024 | 2025-08-22 | 1150898 | 2024-004 | Material Weakness | Yes | ABEILN |
| 364786 | 2024 | 2025-08-22 | 1150897 | 2024-004 | Material Weakness | Yes | ABEILN |
| 364786 | 2024 | 2025-08-22 | 1150896 | 2024-004 | Material Weakness | Yes | ABEILN |
| 364786 | 2024 | 2025-08-22 | 1150895 | 2024-004 | Material Weakness | Yes | ABEILN |
| 364786 | 2024 | 2025-08-22 | 574456 | 2024-004 | Material Weakness | Yes | ABEILN |
| 364786 | 2024 | 2025-08-22 | 574455 | 2024-004 | Material Weakness | Yes | ABEILN |
| 364786 | 2024 | 2025-08-22 | 574454 | 2024-004 | Material Weakness | Yes | ABEILN |
| 364786 | 2024 | 2025-08-22 | 574453 | 2024-004 | Material Weakness | Yes | ABEILN |
| 309592 | 2023 | 2024-06-24 | 977997 | 2023-001 | Material Weakness | Yes | ABFGMP |
| 309592 | 2023 | 2024-06-24 | 401555 | 2023-001 | Material Weakness | Yes | ABFGMP |
| 32386 | 2022 | 2023-04-27 | 606794 | 2022-001 | Material Weakness | - | B |
| 32386 | 2022 | 2023-04-27 | 606793 | 2022-001 | Material Weakness | Yes | B |
| 32386 | 2022 | 2023-04-27 | 606792 | 2022-001 | Material Weakness | Yes | B |
| 32386 | 2022 | 2023-04-27 | 606791 | 2022-001 | Material Weakness | Yes | B |
| 32386 | 2022 | 2023-04-27 | 606790 | 2022-001 | Material Weakness | Yes | B |
| 32386 | 2022 | 2023-04-27 | 606789 | 2022-001 | Material Weakness | - | B |
| 32386 | 2022 | 2023-04-27 | 606788 | 2022-001 | Material Weakness | - | B |
| 32386 | 2022 | 2023-04-27 | 606787 | 2022-001 | Material Weakness | - | B |
| 32386 | 2022 | 2023-04-27 | 606786 | 2022-001 | Material Weakness | - | B |
| 32386 | 2022 | 2023-04-27 | 30352 | 2022-001 | Material Weakness | - | B |
| 32386 | 2022 | 2023-04-27 | 30351 | 2022-001 | Material Weakness | Yes | B |
| 32386 | 2022 | 2023-04-27 | 30350 | 2022-001 | Material Weakness | Yes | B |
| 32386 | 2022 | 2023-04-27 | 30349 | 2022-001 | Material Weakness | Yes | B |
| 32386 | 2022 | 2023-04-27 | 30348 | 2022-001 | Material Weakness | Yes | B |
| 32386 | 2022 | 2023-04-27 | 30347 | 2022-001 | Material Weakness | - | B |
| 32386 | 2022 | 2023-04-27 | 30346 | 2022-001 | Material Weakness | - | B |
| 32386 | 2022 | 2023-04-27 | 30345 | 2022-001 | Material Weakness | - | B |
| 32386 | 2022 | 2023-04-27 | 30344 | 2022-001 | Material Weakness | - | B |