By expenditures
| Name | Title | Type |
|---|---|---|
| Susan Pagels | Senior Director of Finance | Auditee |
| Courtney Mcfarland | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365689 | 2024 | 2025-09-05 | Aafcpas INC | $936,447 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365689 | 2024 | 2025-09-05 | 1152123 | 2024-002 | Significant Deficiency | - | I |
| 365689 | 2024 | 2025-09-05 | 1152122 | 2024-001 | Material Weakness | - | L |
| 365689 | 2024 | 2025-09-05 | 1152121 | 2024-002 | Significant Deficiency | - | I |
| 365689 | 2024 | 2025-09-05 | 1152120 | 2024-001 | Material Weakness | - | L |
| 365689 | 2024 | 2025-09-05 | 575681 | 2024-002 | Significant Deficiency | - | I |
| 365689 | 2024 | 2025-09-05 | 575680 | 2024-001 | Material Weakness | - | L |
| 365689 | 2024 | 2025-09-05 | 575679 | 2024-002 | Significant Deficiency | - | I |
| 365689 | 2024 | 2025-09-05 | 575678 | 2024-001 | Material Weakness | - | L |