By expenditures
| Name | Title | Type |
|---|---|---|
| Kimberly Olson | BUSINESS MANAGER | Auditee |
| Randy Schoenfish | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359440 | 2024 | 2025-06-23 | Schoenfish & CO INC | $5.76M |
| 305765 | 2023 | 2024-05-08 | Schoenfish & CO INC | $3.41M |
| 50276 | 2022 | 2023-01-22 | Schoenfish & CO INC | $4.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 50276 | 2022 | 2023-01-22 | 628855 | 2022-001 | Material Weakness | Yes | L |
| 50276 | 2022 | 2023-01-22 | 628854 | 2022-001 | Material Weakness | Yes | L |
| 50276 | 2022 | 2023-01-22 | 628853 | 2022-001 | Material Weakness | Yes | L |
| 50276 | 2022 | 2023-01-22 | 52413 | 2022-001 | Material Weakness | Yes | L |
| 50276 | 2022 | 2023-01-22 | 52412 | 2022-001 | Material Weakness | Yes | L |
| 50276 | 2022 | 2023-01-22 | 52411 | 2022-001 | Material Weakness | Yes | L |