By expenditures
| Name | Title | Type |
|---|---|---|
| Trudy Waterman | FINANCE OFFICER | Auditee |
| Randy Schoenfish | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 309637 | 2022 | 2024-06-24 | Schoenfish & CO INC | $2.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 309637 | 2022 | 2024-06-24 | 978129 | 2021-001 | Material Weakness | Yes | ABFN |
| 309637 | 2022 | 2024-06-24 | 978128 | 2021-001 | Material Weakness | Yes | ABFN |
| 309637 | 2022 | 2024-06-24 | 401687 | 2021-001 | Material Weakness | Yes | ABFN |
| 309637 | 2022 | 2024-06-24 | 401686 | 2021-001 | Material Weakness | Yes | ABFN |