By expenditures
| Name | Title | Type |
|---|---|---|
| Jodi Lyddon | BUSINESS MANAGER | Auditee |
| David Sietstra | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 55342 | 2022 | 2023-01-15 | Van Maanen Sietstra Meyer & Nikkel PC | $951,867 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 55342 | 2022 | 2023-01-15 | 636392 | 2022-001 | Material Weakness | Yes | P |
| 55342 | 2022 | 2023-01-15 | 636391 | 2022-001 | Material Weakness | Yes | P |
| 55342 | 2022 | 2023-01-15 | 636390 | 2022-001 | Material Weakness | Yes | P |
| 55342 | 2022 | 2023-01-15 | 636389 | 2022-001 | Material Weakness | Yes | P |
| 55342 | 2022 | 2023-01-15 | 636388 | 2022-001 | Material Weakness | Yes | P |
| 55342 | 2022 | 2023-01-15 | 59950 | 2022-001 | Material Weakness | Yes | P |
| 55342 | 2022 | 2023-01-15 | 59949 | 2022-001 | Material Weakness | Yes | P |
| 55342 | 2022 | 2023-01-15 | 59948 | 2022-001 | Material Weakness | Yes | P |
| 55342 | 2022 | 2023-01-15 | 59947 | 2022-001 | Material Weakness | Yes | P |
| 55342 | 2022 | 2023-01-15 | 59946 | 2022-001 | Material Weakness | Yes | P |