By expenditures
| Name | Title | Type |
|---|---|---|
| Elizabeth Schilling, CPA | PRINCIPAL | Auditee |
| Penny Medinger | BUSINESS MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 49209 | 2022 | 2023-02-15 | O'Connor Brooks & CO PC | $845,548 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 49209 | 2022 | 2023-02-15 | 620996 | 2022-001 | Material Weakness | Yes | P |
| 49209 | 2022 | 2023-02-15 | 620995 | 2022-001 | Material Weakness | Yes | P |
| 49209 | 2022 | 2023-02-15 | 44554 | 2022-001 | Material Weakness | Yes | P |
| 49209 | 2022 | 2023-02-15 | 44553 | 2022-001 | Material Weakness | Yes | P |