By expenditures
| Name | Title | Type |
|---|---|---|
| Angie Hall | BUSINESS MANAGER | Auditee |
| Randy Schoenfish | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362760 | 2024 | 2025-07-22 | Schoenfish & CO INC | $1.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362760 | 2024 | 2025-07-22 | 1148198 | 2024-001 | Material Weakness | Yes | ABF |
| 362760 | 2024 | 2025-07-22 | 1148197 | 2024-001 | Material Weakness | Yes | ABF |
| 362760 | 2024 | 2025-07-22 | 571756 | 2024-001 | Material Weakness | Yes | ABF |
| 362760 | 2024 | 2025-07-22 | 571755 | 2024-001 | Material Weakness | Yes | ABF |