By expenditures
| Name | Title | Type |
|---|---|---|
| Cathy Scheirman | Chief Financial Officer | Auditee |
| Susan Vos | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 320927 | 2023 | 2024-09-25 | Regier Carr & Monroe LLP CPAS | $1.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 320927 | 2023 | 2024-09-25 | 1074624 | 2023-005 | Material Weakness | - | P |
| 320927 | 2023 | 2024-09-25 | 1074623 | 2023-004 | Material Weakness | - | L |
| 320927 | 2023 | 2024-09-25 | 1074622 | 2023-003 | Significant Deficiency | - | I |
| 320927 | 2023 | 2024-09-25 | 1074621 | 2023-002 | Significant Deficiency | - | I |
| 320927 | 2023 | 2024-09-25 | 1074620 | 2023-001 | Material Weakness | - | I |
| 320927 | 2023 | 2024-09-25 | 498182 | 2023-005 | Material Weakness | - | P |
| 320927 | 2023 | 2024-09-25 | 498181 | 2023-004 | Material Weakness | - | L |
| 320927 | 2023 | 2024-09-25 | 498180 | 2023-003 | Significant Deficiency | - | I |
| 320927 | 2023 | 2024-09-25 | 498179 | 2023-002 | Significant Deficiency | - | I |
| 320927 | 2023 | 2024-09-25 | 498178 | 2023-001 | Material Weakness | - | I |