By expenditures
| Name | Title | Type |
|---|---|---|
| Jodi Hruby | BUSINESS MANAGER | Auditee |
| Randy Schoenfish | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 44374 | 2022 | 2023-03-26 | Schoenfish & CO INC | $890,546 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 44374 | 2022 | 2023-03-26 | 619755 | 2022-001 | Material Weakness | Yes | L |
| 44374 | 2022 | 2023-03-26 | 619754 | 2022-001 | Material Weakness | Yes | L |
| 44374 | 2022 | 2023-03-26 | 43313 | 2022-001 | Material Weakness | Yes | L |
| 44374 | 2022 | 2023-03-26 | 43312 | 2022-001 | Material Weakness | Yes | L |