By expenditures
| Name | Title | Type |
|---|---|---|
| Daniel Johnson | Partner | Auditee |
| Corena Owen | Business Manager | Auditee |
| Michael Loren Lauzon, Cpa, Mba | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343868 | 2024 | 2025-02-26 | Cwdl Certified Public Accountants | $8.86M |
| 294133 | 2023 | 2024-03-08 | Heinfeld Meech & CO PC | $9.35M |
| 55641 | 2022 | 2023-02-06 | Heinfeld Meech & CO PC | $9.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 294133 | 2023 | 2024-03-08 | 950906 | 2023-001 | Significant Deficiency | - | N |
| 294133 | 2023 | 2024-03-08 | 950905 | 2023-001 | Significant Deficiency | - | N |
| 294133 | 2023 | 2024-03-08 | 374464 | 2023-001 | Significant Deficiency | - | N |
| 294133 | 2023 | 2024-03-08 | 374463 | 2023-001 | Significant Deficiency | - | N |