By expenditures
| Name | Title | Type |
|---|---|---|
| Tyson Dahler | FINANCE OFFICER | Auditee |
| Randy Schoenfish | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353866 | 2023 | 2025-04-16 | Schoenfish & CO INC | $5.09M |
| 3076 | 2022 | 2023-11-14 | Schoenfish & CO INC | $2.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353866 | 2023 | 2025-04-16 | 1131679 | 2023-001 | Material Weakness | Yes | ABI |
| 353866 | 2023 | 2025-04-16 | 555237 | 2023-001 | Material Weakness | Yes | ABI |
| 3076 | 2022 | 2023-11-14 | 578226 | 2022-001 | Material Weakness | Yes | ABI |
| 3076 | 2022 | 2023-11-14 | 1784 | 2022-001 | Material Weakness | Yes | ABI |