By expenditures
| Name | Title | Type |
|---|---|---|
| Andrea Vanderhoff | BUSINESS MANAGER | Auditee |
| Duaine Fehlhafer | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 307607 | 2021 | 2024-05-30 | Cornwell Frideres Maher & Associates P L C | $990,846 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 307607 | 2021 | 2024-05-30 | 975443 | 2021-001 | Material Weakness | Yes | ABCEIJN |
| 307607 | 2021 | 2024-05-30 | 975442 | 2021-001 | Material Weakness | Yes | ABCEIJN |
| 307607 | 2021 | 2024-05-30 | 975441 | 2021-001 | Material Weakness | Yes | ABCEIJN |
| 307607 | 2021 | 2024-05-30 | 399001 | 2021-001 | Material Weakness | Yes | ABCEIJN |
| 307607 | 2021 | 2024-05-30 | 399000 | 2021-001 | Material Weakness | Yes | ABCEIJN |
| 307607 | 2021 | 2024-05-30 | 398999 | 2021-001 | Material Weakness | Yes | ABCEIJN |