By expenditures
| Name | Title | Type |
|---|---|---|
| Matt Morris, CPA | CHIEF FINANCIAL & OPERATIONS OFFICER | Auditee |
| Michelle Fowler, Cpa | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 90377 | 2022 | 2023-01-22 | Rehmann Robson LLC | $1.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 90377 | 2022 | 2023-01-22 | 660788 | 2022-003 | Significant Deficiency | - | BC |
| 90377 | 2022 | 2023-01-22 | 660787 | 2022-002 | Material Weakness | - | ABE |
| 90377 | 2022 | 2023-01-22 | 84346 | 2022-003 | Significant Deficiency | - | BC |
| 90377 | 2022 | 2023-01-22 | 84345 | 2022-002 | Material Weakness | - | ABE |