By expenditures
| Name | Title | Type |
|---|---|---|
| Kimberly Siegman | BUSINESS MANAGER | Auditee |
| Steven J. Cypher | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 45565 | 2022 | 2023-03-27 | Cypher & Cypher Cpa's | $995,054 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 45565 | 2022 | 2023-03-27 | 621943 | 2022-001 | Significant Deficiency | - | I |
| 45565 | 2022 | 2023-03-27 | 621942 | 2022-001 | Significant Deficiency | - | I |
| 45565 | 2022 | 2023-03-27 | 621941 | 2022-001 | Significant Deficiency | - | I |
| 45565 | 2022 | 2023-03-27 | 621940 | 2022-001 | Significant Deficiency | - | I |
| 45565 | 2022 | 2023-03-27 | 621939 | 2022-001 | Significant Deficiency | - | I |
| 45565 | 2022 | 2023-03-27 | 45501 | 2022-001 | Significant Deficiency | - | I |
| 45565 | 2022 | 2023-03-27 | 45500 | 2022-001 | Significant Deficiency | - | I |
| 45565 | 2022 | 2023-03-27 | 45499 | 2022-001 | Significant Deficiency | - | I |
| 45565 | 2022 | 2023-03-27 | 45498 | 2022-001 | Significant Deficiency | - | I |
| 45565 | 2022 | 2023-03-27 | 45497 | 2022-001 | Significant Deficiency | - | I |