By expenditures
| Name | Title | Type |
|---|---|---|
| Marsha Keene-Frye | EXECUTIVE DIRECTOR | Auditee |
| Jeffrey C. Stroder, Cpa | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339072 | 2023 | 2025-01-21 | Beussink Hey Roe & Stroder LLC | $808,380 |
| 51317 | 2022 | 2023-09-20 | Beussink Hey Roe & Stroder LLC | $763,796 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 51317 | 2022 | 2023-09-20 | 622098 | 2022-004 | Material Weakness | - | B |
| 51317 | 2022 | 2023-09-20 | 622097 | 2022-003 | - | - | P |
| 51317 | 2022 | 2023-09-20 | 622096 | 2022-002 | Material Weakness | Yes | I |
| 51317 | 2022 | 2023-09-20 | 622095 | 2022-004 | Material Weakness | - | B |
| 51317 | 2022 | 2023-09-20 | 622094 | 2022-003 | - | - | P |
| 51317 | 2022 | 2023-09-20 | 622093 | 2022-002 | Material Weakness | Yes | I |
| 51317 | 2022 | 2023-09-20 | 622092 | 2022-004 | Material Weakness | - | B |
| 51317 | 2022 | 2023-09-20 | 622091 | 2022-003 | - | - | P |
| 51317 | 2022 | 2023-09-20 | 622090 | 2022-002 | Material Weakness | Yes | I |
| 51317 | 2022 | 2023-09-20 | 45656 | 2022-004 | Material Weakness | - | B |
| 51317 | 2022 | 2023-09-20 | 45655 | 2022-003 | - | - | P |
| 51317 | 2022 | 2023-09-20 | 45654 | 2022-002 | Material Weakness | Yes | I |
| 51317 | 2022 | 2023-09-20 | 45653 | 2022-004 | Material Weakness | - | B |
| 51317 | 2022 | 2023-09-20 | 45652 | 2022-003 | - | - | P |
| 51317 | 2022 | 2023-09-20 | 45651 | 2022-002 | Material Weakness | Yes | I |
| 51317 | 2022 | 2023-09-20 | 45650 | 2022-004 | Material Weakness | - | B |
| 51317 | 2022 | 2023-09-20 | 45649 | 2022-003 | - | - | P |
| 51317 | 2022 | 2023-09-20 | 45648 | 2022-002 | Material Weakness | Yes | I |