By expenditures
| Name | Title | Type |
|---|---|---|
| Diane Olson | AUDITOR | Auditee |
| Norman Newell, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 56168 | 2022 | 2023-08-22 | Smith & Newell CPAS | $22.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 56168 | 2022 | 2023-08-22 | 636526 | 2022-002 | - | - | B |
| 56168 | 2022 | 2023-08-22 | 636525 | 2022-002 | - | - | B |
| 56168 | 2022 | 2023-08-22 | 636524 | 2022-002 | - | - | B |
| 56168 | 2022 | 2023-08-22 | 636523 | 2022-001 | - | - | J |
| 56168 | 2022 | 2023-08-22 | 636522 | 2022-001 | - | - | J |
| 56168 | 2022 | 2023-08-22 | 60084 | 2022-002 | - | - | B |
| 56168 | 2022 | 2023-08-22 | 60083 | 2022-002 | - | - | B |
| 56168 | 2022 | 2023-08-22 | 60082 | 2022-002 | - | - | B |
| 56168 | 2022 | 2023-08-22 | 60081 | 2022-001 | - | - | J |
| 56168 | 2022 | 2023-08-22 | 60080 | 2022-001 | - | - | J |