By expenditures
| Name | Title | Type |
|---|---|---|
| Christina Anderson | Business Manager | Auditee |
| Duane R Dunn | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 324344 | 2022 | 2024-10-09 | Schauer & Associates PC | $5.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 324344 | 2022 | 2024-10-09 | 1078572 | 2022-007 | Material Weakness | - | L |
| 324344 | 2022 | 2024-10-09 | 1078571 | 2022-007 | Material Weakness | - | L |
| 324344 | 2022 | 2024-10-09 | 1078570 | 2022-007 | Material Weakness | - | L |
| 324344 | 2022 | 2024-10-09 | 1078569 | 2022-007 | Material Weakness | - | L |
| 324344 | 2022 | 2024-10-09 | 1078568 | 2022-007 | Material Weakness | - | L |
| 324344 | 2022 | 2024-10-09 | 1078567 | 2022-007 | Material Weakness | - | L |
| 324344 | 2022 | 2024-10-09 | 1078566 | 2022-007 | Material Weakness | - | L |
| 324344 | 2022 | 2024-10-09 | 1078565 | 2022-007 | Material Weakness | - | L |
| 324344 | 2022 | 2024-10-09 | 1078564 | 2022-007 | Material Weakness | - | L |
| 324344 | 2022 | 2024-10-09 | 1078563 | 2022-007 | Material Weakness | - | L |
| 324344 | 2022 | 2024-10-09 | 1078562 | 2022-007 | Material Weakness | - | L |
| 324344 | 2022 | 2024-10-09 | 502130 | 2022-007 | Material Weakness | - | L |
| 324344 | 2022 | 2024-10-09 | 502129 | 2022-007 | Material Weakness | - | L |
| 324344 | 2022 | 2024-10-09 | 502128 | 2022-007 | Material Weakness | - | L |
| 324344 | 2022 | 2024-10-09 | 502127 | 2022-007 | Material Weakness | - | L |
| 324344 | 2022 | 2024-10-09 | 502126 | 2022-007 | Material Weakness | - | L |
| 324344 | 2022 | 2024-10-09 | 502125 | 2022-007 | Material Weakness | - | L |
| 324344 | 2022 | 2024-10-09 | 502124 | 2022-007 | Material Weakness | - | L |
| 324344 | 2022 | 2024-10-09 | 502123 | 2022-007 | Material Weakness | - | L |
| 324344 | 2022 | 2024-10-09 | 502122 | 2022-007 | Material Weakness | - | L |
| 324344 | 2022 | 2024-10-09 | 502121 | 2022-007 | Material Weakness | - | L |
| 324344 | 2022 | 2024-10-09 | 502120 | 2022-007 | Material Weakness | - | L |