By expenditures
| Name | Title | Type |
|---|---|---|
| Daniel Johnson | Partner | Auditee |
| Frances Stevens | BUSINESS TECHNICIAN | Auditee |
| Dennis V Maschke | Managing Partner, Advisent Assurance, LLP; and Partner, Advisent, LLC | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351085 | 2024 | 2025-03-31 | Cwdl Certified Public Accountants | $2.86M |
| 301155 | 2023 | 2024-03-29 | Cwdl Certified Public Accountants | $3.24M |
| 35081 | 2022 | 2023-03-30 | Cwdl Certified Public Accountants | $3.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 35081 | 2022 | 2023-03-30 | 610139 | 2022-005 | Significant Deficiency | Yes | F |
| 35081 | 2022 | 2023-03-30 | 610138 | 2022-004 | Material Weakness | - | I |
| 35081 | 2022 | 2023-03-30 | 33697 | 2022-005 | Significant Deficiency | Yes | F |
| 35081 | 2022 | 2023-03-30 | 33696 | 2022-004 | Material Weakness | - | I |