By expenditures
| Name | Title | Type |
|---|---|---|
| James H Eichten | Principal | Auditee |
| Julie Schreiber | BUSINESS MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 36442 | 2022 | 2023-01-14 | Malloy Montague Karnowski Radosevich & CO P A | $1.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 36442 | 2022 | 2023-01-14 | 611415 | 2022-002 | Significant Deficiency | Yes | I |
| 36442 | 2022 | 2023-01-14 | 611414 | 2022-002 | Significant Deficiency | Yes | I |
| 36442 | 2022 | 2023-01-14 | 611413 | 2022-002 | Significant Deficiency | Yes | I |
| 36442 | 2022 | 2023-01-14 | 611412 | 2022-002 | Significant Deficiency | Yes | I |
| 36442 | 2022 | 2023-01-14 | 34973 | 2022-002 | Significant Deficiency | Yes | I |
| 36442 | 2022 | 2023-01-14 | 34972 | 2022-002 | Significant Deficiency | Yes | I |
| 36442 | 2022 | 2023-01-14 | 34971 | 2022-002 | Significant Deficiency | Yes | I |
| 36442 | 2022 | 2023-01-14 | 34970 | 2022-002 | Significant Deficiency | Yes | I |