By expenditures
| Name | Title | Type |
|---|---|---|
| Sheridan Silversmith | TREASURER | Auditee |
| Robert N Snyder | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 333673 | 2021 | 2024-12-19 | Snyder & Brown CPAS | $7.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 333673 | 2021 | 2024-12-19 | 1092260 | 2021-107 | Material Weakness | Yes | L |
| 333673 | 2021 | 2024-12-19 | 1092259 | 2021-106 | Material Weakness | - | L |
| 333673 | 2021 | 2024-12-19 | 1092258 | 2021-107 | Material Weakness | Yes | L |
| 333673 | 2021 | 2024-12-19 | 1092257 | 2021-105 | Material Weakness | - | L |
| 333673 | 2021 | 2024-12-19 | 1092256 | 2021-104 | Material Weakness | - | N |
| 333673 | 2021 | 2024-12-19 | 1092255 | 2021-103 | Material Weakness | - | A |
| 333673 | 2021 | 2024-12-19 | 1092254 | 2021-107 | Material Weakness | Yes | L |
| 333673 | 2021 | 2024-12-19 | 1092253 | 2021-105 | Material Weakness | - | L |
| 333673 | 2021 | 2024-12-19 | 1092252 | 2021-104 | Material Weakness | - | N |
| 333673 | 2021 | 2024-12-19 | 1092251 | 2021-103 | Material Weakness | - | A |
| 333673 | 2021 | 2024-12-19 | 1092250 | 2021-107 | Material Weakness | Yes | L |
| 333673 | 2021 | 2024-12-19 | 1092249 | 2021-102 | Material Weakness | - | A |
| 333673 | 2021 | 2024-12-19 | 1092248 | 2021-101 | Material Weakness | Yes | L |
| 333673 | 2021 | 2024-12-19 | 515818 | 2021-107 | Material Weakness | Yes | L |
| 333673 | 2021 | 2024-12-19 | 515817 | 2021-106 | Material Weakness | - | L |
| 333673 | 2021 | 2024-12-19 | 515816 | 2021-107 | Material Weakness | Yes | L |
| 333673 | 2021 | 2024-12-19 | 515815 | 2021-105 | Material Weakness | - | L |
| 333673 | 2021 | 2024-12-19 | 515814 | 2021-104 | Material Weakness | - | N |
| 333673 | 2021 | 2024-12-19 | 515813 | 2021-103 | Material Weakness | - | A |
| 333673 | 2021 | 2024-12-19 | 515812 | 2021-107 | Material Weakness | Yes | L |
| 333673 | 2021 | 2024-12-19 | 515811 | 2021-105 | Material Weakness | - | L |
| 333673 | 2021 | 2024-12-19 | 515810 | 2021-104 | Material Weakness | - | N |
| 333673 | 2021 | 2024-12-19 | 515809 | 2021-103 | Material Weakness | - | A |
| 333673 | 2021 | 2024-12-19 | 515808 | 2021-107 | Material Weakness | Yes | L |
| 333673 | 2021 | 2024-12-19 | 515807 | 2021-102 | Material Weakness | - | A |
| 333673 | 2021 | 2024-12-19 | 515806 | 2021-101 | Material Weakness | Yes | L |