By expenditures
| Name | Title | Type |
|---|---|---|
| Amy Sad | Finance Officer | Auditee |
| Randy Schoenfish | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370803 | 2023 | 2025-10-14 | Schoenfish & CO INC | $4.73M |
| 325722 | 2022 | 2024-10-23 | Schoenfish & CO INC | $6.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370803 | 2023 | 2025-10-14 | 1160387 | 2023-001 | Material Weakness | Yes | I |
| 325722 | 2022 | 2024-10-23 | 1079997 | 2022-001 | Material Weakness | - | BHN |
| 325722 | 2022 | 2024-10-23 | 1079996 | 2022-001 | Material Weakness | - | IL |
| 325722 | 2022 | 2024-10-23 | 503555 | 2022-001 | Material Weakness | - | BHN |
| 325722 | 2022 | 2024-10-23 | 503554 | 2022-001 | Material Weakness | - | IL |