By expenditures
| Name | Title | Type |
|---|---|---|
| Tracy Snyder | CHIEF FINANCIAL OFFICER | Auditee |
| John Zayaitz | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 46832 | 2022 | 2022-10-11 | Campbell Rappold & Yurasits LLP | $2.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 46832 | 2022 | 2022-10-11 | 621328 | 2022-001 | Significant Deficiency | - | ABH |
| 46832 | 2022 | 2022-10-11 | 621327 | 2022-001 | Significant Deficiency | - | ABH |
| 46832 | 2022 | 2022-10-11 | 44886 | 2022-001 | Significant Deficiency | - | ABH |
| 46832 | 2022 | 2022-10-11 | 44885 | 2022-001 | Significant Deficiency | - | ABH |