By expenditures
| Name | Title | Type |
|---|---|---|
| Randi Grussing | BUSINESS MANAGER | Auditee |
| Eileen Kroupa | BUSINESS MANAGER | Auditee |
| Randy Schoenfish | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 298800 | 2023 | 2024-03-27 | Schoenfish & CO INC | $1.24M |
| 42090 | 2022 | 2022-11-08 | Schoenfish & CO INC | $790,929 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 298800 | 2023 | 2024-03-27 | 962893 | 2023-001 | Material Weakness | Yes | ABFN |
| 298800 | 2023 | 2024-03-27 | 962892 | 2023-001 | Material Weakness | Yes | ABFN |
| 298800 | 2023 | 2024-03-27 | 386451 | 2023-001 | Material Weakness | Yes | ABFN |
| 298800 | 2023 | 2024-03-27 | 386450 | 2023-001 | Material Weakness | Yes | ABFN |
| 42090 | 2022 | 2022-11-08 | 626262 | 2022-001 | Material Weakness | Yes | L |
| 42090 | 2022 | 2022-11-08 | 626261 | 2022-001 | Material Weakness | Yes | L |
| 42090 | 2022 | 2022-11-08 | 626260 | 2022-001 | Material Weakness | Yes | L |
| 42090 | 2022 | 2022-11-08 | 626259 | 2022-001 | Material Weakness | Yes | L |
| 42090 | 2022 | 2022-11-08 | 626258 | 2022-001 | Material Weakness | Yes | L |
| 42090 | 2022 | 2022-11-08 | 49820 | 2022-001 | Material Weakness | Yes | L |
| 42090 | 2022 | 2022-11-08 | 49819 | 2022-001 | Material Weakness | Yes | L |
| 42090 | 2022 | 2022-11-08 | 49818 | 2022-001 | Material Weakness | Yes | L |
| 42090 | 2022 | 2022-11-08 | 49817 | 2022-001 | Material Weakness | Yes | L |
| 42090 | 2022 | 2022-11-08 | 49816 | 2022-001 | Material Weakness | Yes | L |