By expenditures
| Name | Title | Type |
|---|---|---|
| Renelle Uthe | BUSINESS MANAGER | Auditee |
| Randy Schoenfish | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361487 | 2024 | 2025-07-07 | Schoenfish & CO INC | $2.05M |
| 305885 | 2023 | 2024-05-09 | Schoenfish & CO INC | $2.29M |
| 45457 | 2022 | 2023-03-08 | Schoenfish & CO INC | $2.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 45457 | 2022 | 2023-03-08 | 619410 | 2022-001 | Material Weakness | Yes | L |
| 45457 | 2022 | 2023-03-08 | 619409 | 2022-001 | Material Weakness | Yes | L |
| 45457 | 2022 | 2023-03-08 | 619408 | 2022-001 | Material Weakness | Yes | L |
| 45457 | 2022 | 2023-03-08 | 619407 | 2022-001 | Material Weakness | Yes | L |
| 45457 | 2022 | 2023-03-08 | 619406 | 2022-001 | Material Weakness | Yes | L |
| 45457 | 2022 | 2023-03-08 | 42968 | 2022-001 | Material Weakness | Yes | L |
| 45457 | 2022 | 2023-03-08 | 42967 | 2022-001 | Material Weakness | Yes | L |
| 45457 | 2022 | 2023-03-08 | 42966 | 2022-001 | Material Weakness | Yes | L |
| 45457 | 2022 | 2023-03-08 | 42965 | 2022-001 | Material Weakness | Yes | L |
| 45457 | 2022 | 2023-03-08 | 42964 | 2022-001 | Material Weakness | Yes | L |