By expenditures
| Name | Title | Type |
|---|---|---|
| Becky Tinney | Business Manager | Auditee |
| Daniel Johnson | Partner | Auditee |
| Anna-Marie Perry | BUSINESS MANAGER | Auditee |
| Dennis V Maschke | Managing Partner, Advisent Assurance, LLP; and Partner, Advisent, LLC | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351078 | 2024 | 2025-03-31 | Cwdl Certified Public Accountants | $17.75M |
| 306579 | 2023 | 2024-05-17 | Cwdl Certified Public Accountants | $19.34M |
| 32788 | 2022 | 2023-08-20 | Cwdl Certified Public Accountants | $19.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 306579 | 2023 | 2024-05-17 | 974164 | 2023-006 | Significant Deficiency | Yes | L |
| 306579 | 2023 | 2024-05-17 | 397722 | 2023-006 | Significant Deficiency | Yes | L |
| 32788 | 2022 | 2023-08-20 | 604962 | 2022-006 | - | - | L |
| 32788 | 2022 | 2023-08-20 | 604961 | 2022-006 | - | - | L |
| 32788 | 2022 | 2023-08-20 | 604960 | 2022-006 | - | - | L |
| 32788 | 2022 | 2023-08-20 | 604959 | 2022-006 | - | - | L |
| 32788 | 2022 | 2023-08-20 | 604958 | 2022-006 | - | - | L |
| 32788 | 2022 | 2023-08-20 | 28520 | 2022-006 | - | - | L |
| 32788 | 2022 | 2023-08-20 | 28519 | 2022-006 | - | - | L |
| 32788 | 2022 | 2023-08-20 | 28518 | 2022-006 | - | - | L |
| 32788 | 2022 | 2023-08-20 | 28517 | 2022-006 | - | - | L |
| 32788 | 2022 | 2023-08-20 | 28516 | 2022-006 | - | - | L |