By expenditures
| Name | Title | Type |
|---|---|---|
| Janel Hettich | BUSINESS MANAGER | Auditee |
| Randy Schoenfish | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364703 | 2024 | 2025-08-21 | Schoenfish & CO INC | $969,559 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364703 | 2024 | 2025-08-21 | 1150564 | 2024-001 | Material Weakness | Yes | ABF |
| 364703 | 2024 | 2025-08-21 | 1150563 | 2024-001 | Material Weakness | Yes | ABF |
| 364703 | 2024 | 2025-08-21 | 574122 | 2024-001 | Material Weakness | Yes | ABF |
| 364703 | 2024 | 2025-08-21 | 574121 | 2024-001 | Material Weakness | Yes | ABF |