By expenditures
| Name | Title | Type |
|---|---|---|
| Brian Shull | MEMBER | Auditee |
| Mark Kuhnhausen | EXECUTIVE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 44688 | 2022 | 2023-10-01 | Anderson Bros CPAS | $1.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 44688 | 2022 | 2023-10-01 | 621478 | 2022-003 | Significant Deficiency | - | B |
| 44688 | 2022 | 2023-10-01 | 621477 | 2022-002 | Significant Deficiency | - | AB |
| 44688 | 2022 | 2023-10-01 | 621476 | 2022-001 | Material Weakness | - | G |
| 44688 | 2022 | 2023-10-01 | 45036 | 2022-003 | Significant Deficiency | - | B |
| 44688 | 2022 | 2023-10-01 | 45035 | 2022-002 | Significant Deficiency | - | AB |
| 44688 | 2022 | 2023-10-01 | 45034 | 2022-001 | Material Weakness | - | G |