By expenditures
| Name | Title | Type |
|---|---|---|
| Jerilyn Maher | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364847 | 2023 | 2025-08-25 | Cornwell Frideres Maher & Associates P L C | $863,489 |
| 328840 | 2022 | 2024-11-19 | Cornwell Frideres Maher & Associates P L C | $1.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364847 | 2023 | 2025-08-25 | 1151037 | 2023-004 | Material Weakness | Yes | ABFGLMN |
| 364847 | 2023 | 2025-08-25 | 1151036 | 2023-004 | Material Weakness | - | ABEGLMN |
| 364847 | 2023 | 2025-08-25 | 574595 | 2023-004 | Material Weakness | Yes | ABFGLMN |
| 364847 | 2023 | 2025-08-25 | 574594 | 2023-004 | Material Weakness | - | ABEGLMN |
| 328840 | 2022 | 2024-11-19 | 1084734 | 2022-001 | Material Weakness | Yes | ABL |
| 328840 | 2022 | 2024-11-19 | 1084733 | 2022-001 | Material Weakness | Yes | ABFGLMN |
| 328840 | 2022 | 2024-11-19 | 1084732 | 2022-001 | Material Weakness | Yes | ABFGLMN |
| 328840 | 2022 | 2024-11-19 | 508292 | 2022-001 | Material Weakness | Yes | ABL |
| 328840 | 2022 | 2024-11-19 | 508291 | 2022-001 | Material Weakness | Yes | ABFGLMN |
| 328840 | 2022 | 2024-11-19 | 508290 | 2022-001 | Material Weakness | Yes | ABFGLMN |