By expenditures
| Name | Title | Type |
|---|---|---|
| Tracie Neffendorf | CPA | Auditee |
| Katherine Antes | BUSINESS MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 35225 | 2022 | 2022-11-16 | Neffendorf & Blocker PC | $989,414 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 35225 | 2022 | 2022-11-16 | 608393 | 2022-005 | Significant Deficiency | - | F |
| 35225 | 2022 | 2022-11-16 | 608392 | 2022-005 | Significant Deficiency | - | F |
| 35225 | 2022 | 2022-11-16 | 31951 | 2022-005 | Significant Deficiency | - | F |
| 35225 | 2022 | 2022-11-16 | 31950 | 2022-005 | Significant Deficiency | - | F |