By expenditures
| Name | Title | Type |
|---|---|---|
| Betsy Rohde | Business Manager | Auditee |
| Randy Schoenfish | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387337 | 2025 | 2026-02-16 | SCHOENFISH & CO INC | $1.38M |
| 44382 | 2022 | 2023-03-26 | Schoenfish & CO INC | $754,244 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 387337 | 2025 | 2026-02-16 | 1173658 | 2025-001 | Material Weakness | Yes | ABF |
| 387337 | 2025 | 2026-02-16 | 1173657 | 2025-001 | Material Weakness | Yes | ABF |
| 44382 | 2022 | 2023-03-26 | 619765 | 2022-001 | Material Weakness | Yes | L |
| 44382 | 2022 | 2023-03-26 | 619764 | 2022-001 | Material Weakness | Yes | L |
| 44382 | 2022 | 2023-03-26 | 43323 | 2022-001 | Material Weakness | Yes | L |
| 44382 | 2022 | 2023-03-26 | 43322 | 2022-001 | Material Weakness | Yes | L |