By expenditures
| Name | Title | Type |
|---|---|---|
| Aaron Whittle | BUSINESS MANAGER | Auditee |
| Dennis V Maschke | Managing Partner, Advisent Assurance, LLP; and Partner, Advisent, LLC | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 44342 | 2022 | 2023-09-09 | Cwdl Certified Public Accountants | $918,927 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 44342 | 2022 | 2023-09-09 | 615366 | 2022-010 | Material Weakness | - | F |
| 44342 | 2022 | 2023-09-09 | 615365 | 2022-009 | Material Weakness | - | B |
| 44342 | 2022 | 2023-09-09 | 615364 | 2022-010 | Material Weakness | - | F |
| 44342 | 2022 | 2023-09-09 | 615363 | 2022-009 | Material Weakness | - | B |
| 44342 | 2022 | 2023-09-09 | 38924 | 2022-010 | Material Weakness | - | F |
| 44342 | 2022 | 2023-09-09 | 38923 | 2022-009 | Material Weakness | - | B |
| 44342 | 2022 | 2023-09-09 | 38922 | 2022-010 | Material Weakness | - | F |
| 44342 | 2022 | 2023-09-09 | 38921 | 2022-009 | Material Weakness | - | B |