By expenditures
| Name | Title | Type |
|---|---|---|
| Ashley Weber | DIRECTOR OF HR & FINANCE | Auditee |
| Duaine Fehlhafer | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 296546 | 2023 | 2024-03-21 | Cornwell Frideres Maher & Associates P L C | $1.23M |
| 85039 | 2022 | 2023-03-02 | Cornwell Frideres Maher & Associates P L C | $1.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 296546 | 2023 | 2024-03-21 | 959932 | 2023-003 | Material Weakness | Yes | ABFGLMN |
| 296546 | 2023 | 2024-03-21 | 959931 | 2023-003 | Material Weakness | Yes | ABFGLMN |
| 296546 | 2023 | 2024-03-21 | 959930 | 2023-003 | Material Weakness | Yes | ABFGLMN |
| 296546 | 2023 | 2024-03-21 | 959929 | 2023-003 | Material Weakness | Yes | ABFGLMN |
| 296546 | 2023 | 2024-03-21 | 959928 | 2023-003 | Material Weakness | Yes | ABFGLMN |
| 296546 | 2023 | 2024-03-21 | 383490 | 2023-003 | Material Weakness | Yes | ABFGLMN |
| 296546 | 2023 | 2024-03-21 | 383489 | 2023-003 | Material Weakness | Yes | ABFGLMN |
| 296546 | 2023 | 2024-03-21 | 383488 | 2023-003 | Material Weakness | Yes | ABFGLMN |
| 296546 | 2023 | 2024-03-21 | 383487 | 2023-003 | Material Weakness | Yes | ABFGLMN |
| 296546 | 2023 | 2024-03-21 | 383486 | 2023-003 | Material Weakness | Yes | ABFGLMN |
| 85039 | 2022 | 2023-03-02 | 660708 | 2022-003 | Material Weakness | Yes | ABEILN |
| 85039 | 2022 | 2023-03-02 | 660707 | 2022-003 | Material Weakness | Yes | ABEILN |
| 85039 | 2022 | 2023-03-02 | 660706 | 2022-003 | Material Weakness | Yes | ABEILN |
| 85039 | 2022 | 2023-03-02 | 84266 | 2022-003 | Material Weakness | Yes | ABEILN |
| 85039 | 2022 | 2023-03-02 | 84265 | 2022-003 | Material Weakness | Yes | ABEILN |
| 85039 | 2022 | 2023-03-02 | 84264 | 2022-003 | Material Weakness | Yes | ABEILN |