By expenditures
| Name | Title | Type |
|---|---|---|
| Sarah Johnston | Chief Financial Officer | Auditee |
| Cynthia Johnson | BUSINESS MANAGER | Auditee |
| Mia Frommelt | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346203 | 2024 | 2025-03-14 | Bohnsack & Frommelt LLP | $1.21M |
| 306994 | 2023 | 2024-05-22 | Bohnsack & Frommelt LLP | $1.26M |
| 46139 | 2022 | 2023-05-11 | Bohnsack & Frommelt LLP | $2.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 46139 | 2022 | 2023-05-11 | 616069 | 2022-003 | - | - | B |
| 46139 | 2022 | 2023-05-11 | 616068 | 2022-003 | - | - | B |
| 46139 | 2022 | 2023-05-11 | 616067 | 2022-003 | - | - | B |
| 46139 | 2022 | 2023-05-11 | 616066 | 2022-003 | - | - | B |
| 46139 | 2022 | 2023-05-11 | 616065 | 2022-003 | - | - | B |
| 46139 | 2022 | 2023-05-11 | 616064 | 2022-003 | - | - | B |
| 46139 | 2022 | 2023-05-11 | 39627 | 2022-003 | - | - | B |
| 46139 | 2022 | 2023-05-11 | 39626 | 2022-003 | - | - | B |
| 46139 | 2022 | 2023-05-11 | 39625 | 2022-003 | - | - | B |
| 46139 | 2022 | 2023-05-11 | 39624 | 2022-003 | - | - | B |
| 46139 | 2022 | 2023-05-11 | 39623 | 2022-003 | - | - | B |
| 46139 | 2022 | 2023-05-11 | 39622 | 2022-003 | - | - | B |