By expenditures
| Name | Title | Type |
|---|---|---|
| Laura Burton | BUSINESS MANAGER | Auditee |
| Amanda Meko, Cpa, Cgma | Partner, Director Audit and Other Assurance Services | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 51522 | 2022 | 2023-01-22 | Greenwalt CPAS INC | $5.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 51522 | 2022 | 2023-01-22 | 620438 | 2022-001 | Significant Deficiency | - | I |
| 51522 | 2022 | 2023-01-22 | 620437 | 2022-001 | Significant Deficiency | - | I |
| 51522 | 2022 | 2023-01-22 | 620436 | 2022-001 | Significant Deficiency | - | I |
| 51522 | 2022 | 2023-01-22 | 43996 | 2022-001 | Significant Deficiency | - | I |
| 51522 | 2022 | 2023-01-22 | 43995 | 2022-001 | Significant Deficiency | - | I |
| 51522 | 2022 | 2023-01-22 | 43994 | 2022-001 | Significant Deficiency | - | I |