By expenditures
| Name | Title | Type |
|---|---|---|
| Wendy Ayers | BUSINESS MANAGER | Auditee |
| Dee Hoke | Certified Public Accountant | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 43299 | 2022 | 2023-03-29 | Terpstra Hoke and Associates PC | $831,552 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 43299 | 2022 | 2023-03-29 | 627207 | 2022-003 | Material Weakness | - | ABI |
| 43299 | 2022 | 2023-03-29 | 627206 | 2022-002 | Material Weakness | - | ABI |
| 43299 | 2022 | 2023-03-29 | 627205 | 2022-003 | Material Weakness | - | ABI |
| 43299 | 2022 | 2023-03-29 | 627204 | 2022-002 | Material Weakness | - | ABI |
| 43299 | 2022 | 2023-03-29 | 50765 | 2022-003 | Material Weakness | - | ABI |
| 43299 | 2022 | 2023-03-29 | 50764 | 2022-002 | Material Weakness | - | ABI |
| 43299 | 2022 | 2023-03-29 | 50763 | 2022-003 | Material Weakness | - | ABI |
| 43299 | 2022 | 2023-03-29 | 50762 | 2022-002 | Material Weakness | - | ABI |