By expenditures
| Name | Title | Type |
|---|---|---|
| Jeff Froehlich | Business Manager | Auditee |
| Jeff Froehlich | BUSINESS MANAGER | Auditee |
| Susan Peters, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361969 | 2022 | 2025-07-11 | Cooper Arias LLP | $1.33M |
| 357674 | 2022 | 2025-05-30 | Cooper Arias LLP | $1.33M |
| 325902 | 2024 | 2024-10-25 | Cooper Arias LLP | $1.21M |
| 293288 | 2023 | 2024-03-04 | Cooper Arias LLP | $1.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361969 | 2022 | 2025-07-11 | 1147456 | 2022-003 | Material Weakness | - | L |
| 361969 | 2022 | 2025-07-11 | 571014 | 2022-003 | Material Weakness | - | L |
| 357674 | 2022 | 2025-05-30 | 1138512 | 2022-001 | Material Weakness | - | L |
| 357674 | 2022 | 2025-05-30 | 562070 | 2022-001 | Material Weakness | - | L |
| 293288 | 2023 | 2024-03-04 | 948483 | 2023-001 | - | - | L |
| 293288 | 2023 | 2024-03-04 | 372041 | 2023-001 | - | - | L |