By expenditures
| Name | Title | Type |
|---|---|---|
| Julie Niles | BUSINESS MANAGER | Auditee |
| Randy Schoenfish | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 308219 | 2023 | 2024-06-06 | Schoenfish & CO INC | $846,398 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 308219 | 2023 | 2024-06-06 | 976556 | 2023-001 | Material Weakness | Yes | ABFN |
| 308219 | 2023 | 2024-06-06 | 976555 | 2023-001 | Material Weakness | Yes | ABFN |
| 308219 | 2023 | 2024-06-06 | 400114 | 2023-001 | Material Weakness | Yes | ABFN |
| 308219 | 2023 | 2024-06-06 | 400113 | 2023-001 | Material Weakness | Yes | ABFN |