By expenditures
| Name | Title | Type |
|---|---|---|
| Janet Greufe | BUSINESS MANAGER | Auditee |
| Duaine Fehlhafer | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 36813 | 2022 | 2023-03-28 | Cornwell Frideres Maher & Associates P L C | $1.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 36813 | 2022 | 2023-03-28 | 614439 | 2022-003 | Material Weakness | - | ABEILN |
| 36813 | 2022 | 2023-03-28 | 614438 | 2022-003 | Material Weakness | - | ABEILN |
| 36813 | 2022 | 2023-03-28 | 614437 | 2022-003 | Material Weakness | - | ABEILN |
| 36813 | 2022 | 2023-03-28 | 37997 | 2022-003 | Material Weakness | - | ABEILN |
| 36813 | 2022 | 2023-03-28 | 37996 | 2022-003 | Material Weakness | - | ABEILN |
| 36813 | 2022 | 2023-03-28 | 37995 | 2022-003 | Material Weakness | - | ABEILN |