By expenditures
| Name | Title | Type |
|---|---|---|
| Helen Cauthen | President | Auditee |
| P. Frank Berry | Partner, CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 291991 | 2023 | 2024-02-23 | Hantzmon Wiebel | $1.14M |
| 56875 | 2022 | 2023-03-21 | Hantzmon Wiebel LLP | $1.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 291991 | 2023 | 2024-02-23 | 946859 | 2023-003 | Significant Deficiency | - | B |
| 291991 | 2023 | 2024-02-23 | 946858 | 2023-002 | Significant Deficiency | Yes | AB |
| 291991 | 2023 | 2024-02-23 | 946857 | 2023-003 | Significant Deficiency | - | B |
| 291991 | 2023 | 2024-02-23 | 946856 | 2023-002 | Significant Deficiency | Yes | AB |
| 291991 | 2023 | 2024-02-23 | 946855 | 2023-003 | Significant Deficiency | - | B |
| 291991 | 2023 | 2024-02-23 | 946854 | 2023-002 | Significant Deficiency | Yes | AB |
| 291991 | 2023 | 2024-02-23 | 370417 | 2023-003 | Significant Deficiency | - | B |
| 291991 | 2023 | 2024-02-23 | 370416 | 2023-002 | Significant Deficiency | Yes | AB |
| 291991 | 2023 | 2024-02-23 | 370415 | 2023-003 | Significant Deficiency | - | B |
| 291991 | 2023 | 2024-02-23 | 370414 | 2023-002 | Significant Deficiency | Yes | AB |
| 291991 | 2023 | 2024-02-23 | 370413 | 2023-003 | Significant Deficiency | - | B |
| 291991 | 2023 | 2024-02-23 | 370412 | 2023-002 | Significant Deficiency | Yes | AB |
| 56875 | 2022 | 2023-03-21 | 638061 | 2022-002 | Significant Deficiency | Yes | A |
| 56875 | 2022 | 2023-03-21 | 638060 | 2022-002 | Significant Deficiency | Yes | A |
| 56875 | 2022 | 2023-03-21 | 638059 | 2022-002 | Significant Deficiency | Yes | A |
| 56875 | 2022 | 2023-03-21 | 638058 | 2022-002 | Significant Deficiency | Yes | A |
| 56875 | 2022 | 2023-03-21 | 61619 | 2022-002 | Significant Deficiency | Yes | A |
| 56875 | 2022 | 2023-03-21 | 61618 | 2022-002 | Significant Deficiency | Yes | A |
| 56875 | 2022 | 2023-03-21 | 61617 | 2022-002 | Significant Deficiency | Yes | A |
| 56875 | 2022 | 2023-03-21 | 61616 | 2022-002 | Significant Deficiency | Yes | A |