By expenditures
| Name | Title | Type |
|---|---|---|
| Cindy Vanfosson | BUSINESS MANAGER | Auditee |
| Diane Mcgrain | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 44629 | 2022 | 2023-02-14 | Schroer & Associates PC | $792,543 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 44629 | 2022 | 2023-02-14 | 629194 | 2022-002 | Material Weakness | Yes | P |
| 44629 | 2022 | 2023-02-14 | 629193 | 2022-002 | Material Weakness | Yes | P |
| 44629 | 2022 | 2023-02-14 | 52752 | 2022-002 | Material Weakness | Yes | P |
| 44629 | 2022 | 2023-02-14 | 52751 | 2022-002 | Material Weakness | Yes | P |