By expenditures
| Name | Title | Type |
|---|---|---|
| Kim Williams | BUSINESS OFFICE MANAGER | Auditee |
| Mitchell Inman | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 313570 | 2022 | 2023-02-28 | Dana F Cole & Company LLP | $947,800 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 313570 | 2022 | 2023-02-28 | 1029397 | 2022-003 | Significant Deficiency | - | L |
| 313570 | 2022 | 2023-02-28 | 1029396 | 2022-003 | Significant Deficiency | - | L |
| 313570 | 2022 | 2023-02-28 | 1029395 | 2022-003 | Significant Deficiency | - | L |
| 313570 | 2022 | 2023-02-28 | 1029394 | 2022-003 | Significant Deficiency | - | L |
| 313570 | 2022 | 2023-02-28 | 1029393 | 2022-003 | Significant Deficiency | - | L |
| 313570 | 2022 | 2023-02-28 | 1029392 | 2022-003 | Significant Deficiency | - | L |
| 313570 | 2022 | 2023-02-28 | 1029391 | 2022-003 | Significant Deficiency | - | L |
| 313570 | 2022 | 2023-02-28 | 1029390 | 2022-003 | Significant Deficiency | - | L |
| 313570 | 2022 | 2023-02-28 | 1029389 | 2022-003 | Significant Deficiency | - | L |
| 313570 | 2022 | 2023-02-28 | 1029388 | 2022-003 | Significant Deficiency | - | L |
| 313570 | 2022 | 2023-02-28 | 1029387 | 2022-003 | Significant Deficiency | - | L |
| 313570 | 2022 | 2023-02-28 | 1029386 | 2022-003 | Significant Deficiency | - | L |
| 313570 | 2022 | 2023-02-28 | 452955 | 2022-003 | Significant Deficiency | - | L |
| 313570 | 2022 | 2023-02-28 | 452954 | 2022-003 | Significant Deficiency | - | L |
| 313570 | 2022 | 2023-02-28 | 452953 | 2022-003 | Significant Deficiency | - | L |
| 313570 | 2022 | 2023-02-28 | 452952 | 2022-003 | Significant Deficiency | - | L |
| 313570 | 2022 | 2023-02-28 | 452951 | 2022-003 | Significant Deficiency | - | L |
| 313570 | 2022 | 2023-02-28 | 452950 | 2022-003 | Significant Deficiency | - | L |
| 313570 | 2022 | 2023-02-28 | 452949 | 2022-003 | Significant Deficiency | - | L |
| 313570 | 2022 | 2023-02-28 | 452948 | 2022-003 | Significant Deficiency | - | L |
| 313570 | 2022 | 2023-02-28 | 452947 | 2022-003 | Significant Deficiency | - | L |
| 313570 | 2022 | 2023-02-28 | 452946 | 2022-003 | Significant Deficiency | - | L |
| 313570 | 2022 | 2023-02-28 | 452945 | 2022-003 | Significant Deficiency | - | L |
| 313570 | 2022 | 2023-02-28 | 452944 | 2022-003 | Significant Deficiency | - | L |