By expenditures
| Name | Title | Type |
|---|---|---|
| Michelle Willrodt | BUSINESS MANAGER | Auditee |
| Randy Schoenfish | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357944 | 2024 | 2025-06-03 | Schoenfish & CO INC | $7.02M |
| 305756 | 2023 | 2024-05-08 | Schoenfish & CO INC | $16.19M |
| 45463 | 2022 | 2023-03-05 | Schoenfish & CO INC | $4.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 45463 | 2022 | 2023-03-05 | 622971 | 2022-001 | Material Weakness | Yes | L |
| 45463 | 2022 | 2023-03-05 | 619428 | 2022-001 | Material Weakness | Yes | L |
| 45463 | 2022 | 2023-03-05 | 619427 | 2022-001 | Material Weakness | Yes | L |
| 45463 | 2022 | 2023-03-05 | 46529 | 2022-001 | Material Weakness | Yes | L |
| 45463 | 2022 | 2023-03-05 | 42986 | 2022-001 | Material Weakness | Yes | L |
| 45463 | 2022 | 2023-03-05 | 42985 | 2022-001 | Material Weakness | Yes | L |