By expenditures
| Name | Title | Type |
|---|---|---|
| Sarah McGriff | BUSINESS MANAGER | Auditee |
| David Sietstra | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 43658 | 2022 | 2023-01-04 | Van Maanen Sietstra Meyer & Nikkel PC | $1.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 43658 | 2022 | 2023-01-04 | 626747 | 2022-001 | Material Weakness | - | P |
| 43658 | 2022 | 2023-01-04 | 626746 | 2022-001 | Material Weakness | - | P |
| 43658 | 2022 | 2023-01-04 | 626745 | 2022-001 | Material Weakness | - | P |
| 43658 | 2022 | 2023-01-04 | 50305 | 2022-001 | Material Weakness | - | P |
| 43658 | 2022 | 2023-01-04 | 50304 | 2022-001 | Material Weakness | - | P |
| 43658 | 2022 | 2023-01-04 | 50303 | 2022-001 | Material Weakness | - | P |