By expenditures
| Name | Title | Type |
|---|---|---|
| Sammi Kopfmann | BUSINESS MANAGER | Auditee |
| Duaine Fehlhafer | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 307531 | 2023 | 2024-05-30 | Cornwell Frideres Maher & Associates P L C | $841,351 |
| 289407 | 2022 | 2024-02-08 | Cornwell Frideres Maher & Associates P L C | $1.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 307531 | 2023 | 2024-05-30 | 975371 | 2023-003 | Material Weakness | Yes | ABEILN |
| 307531 | 2023 | 2024-05-30 | 975370 | 2023-003 | Material Weakness | Yes | ABEILN |
| 307531 | 2023 | 2024-05-30 | 975369 | 2023-003 | Material Weakness | Yes | ABEILN |
| 307531 | 2023 | 2024-05-30 | 975368 | 2023-003 | Material Weakness | Yes | ABEILN |
| 307531 | 2023 | 2024-05-30 | 398929 | 2023-003 | Material Weakness | Yes | ABEILN |
| 307531 | 2023 | 2024-05-30 | 398928 | 2023-003 | Material Weakness | Yes | ABEILN |
| 307531 | 2023 | 2024-05-30 | 398927 | 2023-003 | Material Weakness | Yes | ABEILN |
| 307531 | 2023 | 2024-05-30 | 398926 | 2023-003 | Material Weakness | Yes | ABEILN |
| 289407 | 2022 | 2024-02-08 | 943002 | 2022-003 | Material Weakness | - | ABFGLMN |
| 289407 | 2022 | 2024-02-08 | 943001 | 2022-003 | Material Weakness | - | ABFGLMN |
| 289407 | 2022 | 2024-02-08 | 943000 | 2022-003 | Material Weakness | - | ABFGLMN |
| 289407 | 2022 | 2024-02-08 | 366560 | 2022-003 | Material Weakness | - | ABFGLMN |
| 289407 | 2022 | 2024-02-08 | 366559 | 2022-003 | Material Weakness | - | ABFGLMN |
| 289407 | 2022 | 2024-02-08 | 366558 | 2022-003 | Material Weakness | - | ABFGLMN |