By expenditures
| Name | Title | Type |
|---|---|---|
| Cassie Hilker | Business Manager | Auditee |
| Susan K. Teutschmann | Cpa/Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364006 | 2023 | 2025-08-10 | Dana F Cole & Company LLP | $1.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364006 | 2023 | 2025-08-10 | 1149628 | 2023-003 | Significant Deficiency | - | L |
| 364006 | 2023 | 2025-08-10 | 1149627 | 2023-003 | Significant Deficiency | - | L |
| 364006 | 2023 | 2025-08-10 | 1149626 | 2023-003 | Significant Deficiency | - | L |
| 364006 | 2023 | 2025-08-10 | 1149625 | 2023-003 | Significant Deficiency | - | L |
| 364006 | 2023 | 2025-08-10 | 1149624 | 2023-003 | Significant Deficiency | - | L |
| 364006 | 2023 | 2025-08-10 | 1149623 | 2023-003 | Significant Deficiency | - | L |
| 364006 | 2023 | 2025-08-10 | 1149622 | 2023-003 | Significant Deficiency | - | L |
| 364006 | 2023 | 2025-08-10 | 1149621 | 2023-003 | Significant Deficiency | - | L |
| 364006 | 2023 | 2025-08-10 | 1149620 | 2023-003 | Significant Deficiency | - | L |
| 364006 | 2023 | 2025-08-10 | 1149619 | 2023-003 | Significant Deficiency | - | L |
| 364006 | 2023 | 2025-08-10 | 1149618 | 2023-003 | Significant Deficiency | - | L |
| 364006 | 2023 | 2025-08-10 | 1149617 | 2023-003 | Significant Deficiency | - | L |
| 364006 | 2023 | 2025-08-10 | 573186 | 2023-003 | Significant Deficiency | - | L |
| 364006 | 2023 | 2025-08-10 | 573185 | 2023-003 | Significant Deficiency | - | L |
| 364006 | 2023 | 2025-08-10 | 573184 | 2023-003 | Significant Deficiency | - | L |
| 364006 | 2023 | 2025-08-10 | 573183 | 2023-003 | Significant Deficiency | - | L |
| 364006 | 2023 | 2025-08-10 | 573182 | 2023-003 | Significant Deficiency | - | L |
| 364006 | 2023 | 2025-08-10 | 573181 | 2023-003 | Significant Deficiency | - | L |
| 364006 | 2023 | 2025-08-10 | 573180 | 2023-003 | Significant Deficiency | - | L |
| 364006 | 2023 | 2025-08-10 | 573179 | 2023-003 | Significant Deficiency | - | L |
| 364006 | 2023 | 2025-08-10 | 573178 | 2023-003 | Significant Deficiency | - | L |
| 364006 | 2023 | 2025-08-10 | 573177 | 2023-003 | Significant Deficiency | - | L |
| 364006 | 2023 | 2025-08-10 | 573176 | 2023-003 | Significant Deficiency | - | L |
| 364006 | 2023 | 2025-08-10 | 573175 | 2023-003 | Significant Deficiency | - | L |