By expenditures
| Name | Title | Type |
|---|---|---|
| Beth Edwards | CLERK | Auditee |
| Kathleen Ciantar, Cpa | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360756 | 2024 | 2025-06-30 | Anderson Tackman & Company Plc | $1.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360756 | 2024 | 2025-06-30 | 1145618 | 2024-004 | Material Weakness | - | ABL |
| 360756 | 2024 | 2025-06-30 | 1145617 | 2024-003 | Material Weakness | - | ABL |
| 360756 | 2024 | 2025-06-30 | 569176 | 2024-004 | Material Weakness | - | ABL |
| 360756 | 2024 | 2025-06-30 | 569175 | 2024-003 | Material Weakness | - | ABL |