By expenditures
| Name | Title | Type |
|---|---|---|
| Carol Brown | Accounting Director | Auditee |
| Mark Tschirhart | TSCHIRHART | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 323858 | 2022 | 2024-10-04 | Rehmann Robson LLC | $804,588 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 323858 | 2022 | 2024-10-04 | 1078211 | 2022-011 | Material Weakness | - | L |
| 323858 | 2022 | 2024-10-04 | 1078210 | 2022-010 | Significant Deficiency | - | C |
| 323858 | 2022 | 2024-10-04 | 1078209 | 2022-009 | Significant Deficiency | - | I |
| 323858 | 2022 | 2024-10-04 | 1078208 | 2022-008 | Significant Deficiency | - | B |
| 323858 | 2022 | 2024-10-04 | 1078207 | 2022-007 | Significant Deficiency | - | BC |
| 323858 | 2022 | 2024-10-04 | 501769 | 2022-011 | Material Weakness | - | L |
| 323858 | 2022 | 2024-10-04 | 501768 | 2022-010 | Significant Deficiency | - | C |
| 323858 | 2022 | 2024-10-04 | 501767 | 2022-009 | Significant Deficiency | - | I |
| 323858 | 2022 | 2024-10-04 | 501766 | 2022-008 | Significant Deficiency | - | B |
| 323858 | 2022 | 2024-10-04 | 501765 | 2022-007 | Significant Deficiency | - | BC |