By expenditures
| Name | Title | Type |
|---|---|---|
| Kathy Holter | BUSINESS MANAGER | Auditee |
| Randy Schoenfish | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 316836 | 2023 | 2024-08-07 | Schoenfish & CO INC | $1.69M |
| 42715 | 2022 | 2023-02-03 | Schoenfish & CO INC | $1.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 42715 | 2022 | 2023-02-03 | 626615 | 2022-001 | Material Weakness | Yes | L |
| 42715 | 2022 | 2023-02-03 | 626614 | 2022-001 | Material Weakness | Yes | L |
| 42715 | 2022 | 2023-02-03 | 50173 | 2022-001 | Material Weakness | Yes | L |
| 42715 | 2022 | 2023-02-03 | 50172 | 2022-001 | Material Weakness | Yes | L |