By expenditures
| Name | Title | Type |
|---|---|---|
| Lory Dufrain | BUSINESS MANAGER | Auditee |
| Randy Schoenfish | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364895 | 2024 | 2025-08-25 | Schoenfish & CO INC | $9.12M |
| 321600 | 2023 | 2024-09-27 | Schoenfish & CO INC | $9.91M |
| 44376 | 2022 | 2023-03-26 | Schoenfish & CO INC | $16.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 44376 | 2022 | 2023-03-26 | 619761 | 2022-001 | Material Weakness | Yes | L |
| 44376 | 2022 | 2023-03-26 | 619760 | 2022-001 | Material Weakness | Yes | L |
| 44376 | 2022 | 2023-03-26 | 619759 | 2022-001 | Material Weakness | Yes | L |
| 44376 | 2022 | 2023-03-26 | 619758 | 2022-001 | Material Weakness | Yes | L |
| 44376 | 2022 | 2023-03-26 | 619757 | 2022-001 | Material Weakness | Yes | L |
| 44376 | 2022 | 2023-03-26 | 619756 | 2022-001 | Material Weakness | Yes | L |
| 44376 | 2022 | 2023-03-26 | 43319 | 2022-001 | Material Weakness | Yes | L |
| 44376 | 2022 | 2023-03-26 | 43318 | 2022-001 | Material Weakness | Yes | L |
| 44376 | 2022 | 2023-03-26 | 43317 | 2022-001 | Material Weakness | Yes | L |
| 44376 | 2022 | 2023-03-26 | 43316 | 2022-001 | Material Weakness | Yes | L |
| 44376 | 2022 | 2023-03-26 | 43315 | 2022-001 | Material Weakness | Yes | L |
| 44376 | 2022 | 2023-03-26 | 43314 | 2022-001 | Material Weakness | Yes | L |