By expenditures
| Name | Title | Type |
|---|---|---|
| Joyce Lundsgaard | BUSINESS MANAGER | Auditee |
| Duaine Fehlhafer | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343427 | 2024 | 2025-02-21 | Cornwell Frideres Maher & Associates P L C | $1.26M |
| 297813 | 2023 | 2024-03-26 | Cornwell Frideres Maher & Associates P L C | $1.56M |
| 44614 | 2022 | 2023-03-06 | Cornwell Frideres Maher & Associates P L C | $1.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 343427 | 2024 | 2025-02-21 | 1100669 | 2024-003 | Material Weakness | Yes | ABFGLMN |
| 343427 | 2024 | 2025-02-21 | 1100668 | 2024-003 | Material Weakness | Yes | ABFGLMN |
| 343427 | 2024 | 2025-02-21 | 1100667 | 2024-003 | Material Weakness | - | ABEGMN |
| 343427 | 2024 | 2025-02-21 | 524227 | 2024-003 | Material Weakness | Yes | ABFGLMN |
| 343427 | 2024 | 2025-02-21 | 524226 | 2024-003 | Material Weakness | Yes | ABFGLMN |
| 343427 | 2024 | 2025-02-21 | 524225 | 2024-003 | Material Weakness | - | ABEGMN |
| 297813 | 2023 | 2024-03-26 | 961145 | 2023-003 | Material Weakness | Yes | ABFGLMN |
| 297813 | 2023 | 2024-03-26 | 961144 | 2023-003 | Material Weakness | Yes | ABFGLMN |
| 297813 | 2023 | 2024-03-26 | 961143 | 2023-003 | Material Weakness | Yes | ABFGLMN |
| 297813 | 2023 | 2024-03-26 | 961142 | 2023-003 | Material Weakness | Yes | ABFGLMN |
| 297813 | 2023 | 2024-03-26 | 961141 | 2023-003 | Material Weakness | Yes | ABFGLMN |
| 297813 | 2023 | 2024-03-26 | 384703 | 2023-003 | Material Weakness | Yes | ABFGLMN |
| 297813 | 2023 | 2024-03-26 | 384702 | 2023-003 | Material Weakness | Yes | ABFGLMN |
| 297813 | 2023 | 2024-03-26 | 384701 | 2023-003 | Material Weakness | Yes | ABFGLMN |
| 297813 | 2023 | 2024-03-26 | 384700 | 2023-003 | Material Weakness | Yes | ABFGLMN |
| 297813 | 2023 | 2024-03-26 | 384699 | 2023-003 | Material Weakness | Yes | ABFGLMN |
| 44614 | 2022 | 2023-03-06 | 623240 | 2022-003 | Material Weakness | Yes | ABEILN |
| 44614 | 2022 | 2023-03-06 | 623239 | 2022-003 | Material Weakness | Yes | ABEILN |
| 44614 | 2022 | 2023-03-06 | 46798 | 2022-003 | Material Weakness | Yes | ABEILN |
| 44614 | 2022 | 2023-03-06 | 46797 | 2022-003 | Material Weakness | Yes | ABEILN |