By expenditures
| Name | Title | Type |
|---|---|---|
| Peggy Breitkreutz | Business Manager | Auditee |
| Joni Cantrall | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354359 | 2024 | 2025-04-23 | Shaw Hull & Navarrette CPAS PC | $896,801 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 354359 | 2024 | 2025-04-23 | 1132172 | 2024-001 | Significant Deficiency | - | ABEGLN |
| 354359 | 2024 | 2025-04-23 | 1132171 | 2024-001 | Significant Deficiency | - | ABCEGHM |
| 354359 | 2024 | 2025-04-23 | 1132170 | 2024-001 | Significant Deficiency | - | ABFGLMN |
| 354359 | 2024 | 2025-04-23 | 1132169 | 2024-001 | Significant Deficiency | - | ABFGLMN |
| 354359 | 2024 | 2025-04-23 | 1132168 | 2024-001 | Significant Deficiency | - | ABFGHIM |
| 354359 | 2024 | 2025-04-23 | 1132167 | 2024-001 | Significant Deficiency | - | ABEGMN |
| 354359 | 2024 | 2025-04-23 | 1132166 | 2024-001 | Significant Deficiency | - | P |
| 354359 | 2024 | 2025-04-23 | 1132165 | 2024-001 | Significant Deficiency | - | ABEHIL |
| 354359 | 2024 | 2025-04-23 | 1132164 | 2024-001 | Significant Deficiency | - | ABEILN |
| 354359 | 2024 | 2025-04-23 | 1132163 | 2024-001 | Significant Deficiency | - | ABEILN |
| 354359 | 2024 | 2025-04-23 | 1132162 | 2024-001 | Significant Deficiency | - | ABEILN |
| 354359 | 2024 | 2025-04-23 | 1132161 | 2024-001 | Significant Deficiency | - | AB |
| 354359 | 2024 | 2025-04-23 | 555730 | 2024-001 | Significant Deficiency | - | ABEGLN |
| 354359 | 2024 | 2025-04-23 | 555729 | 2024-001 | Significant Deficiency | - | ABCEGHM |
| 354359 | 2024 | 2025-04-23 | 555728 | 2024-001 | Significant Deficiency | - | ABFGLMN |
| 354359 | 2024 | 2025-04-23 | 555727 | 2024-001 | Significant Deficiency | - | ABFGLMN |
| 354359 | 2024 | 2025-04-23 | 555726 | 2024-001 | Significant Deficiency | - | ABFGHIM |
| 354359 | 2024 | 2025-04-23 | 555725 | 2024-001 | Significant Deficiency | - | ABEGMN |
| 354359 | 2024 | 2025-04-23 | 555724 | 2024-001 | Significant Deficiency | - | P |
| 354359 | 2024 | 2025-04-23 | 555723 | 2024-001 | Significant Deficiency | - | ABEHIL |
| 354359 | 2024 | 2025-04-23 | 555722 | 2024-001 | Significant Deficiency | - | ABEILN |
| 354359 | 2024 | 2025-04-23 | 555721 | 2024-001 | Significant Deficiency | - | ABEILN |
| 354359 | 2024 | 2025-04-23 | 555720 | 2024-001 | Significant Deficiency | - | ABEILN |
| 354359 | 2024 | 2025-04-23 | 555719 | 2024-001 | Significant Deficiency | - | AB |