| Name | Title | Type |
|---|---|---|
| Tasha Rosander | Finance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403179 | 2025 | 2026-06-05 | MARA G MANN CPA | $65,176 |
| 403178 | 2024 | 2026-06-05 | MARA G MANN CPA | $430,098 |
| 403177 | 2023 | 2026-06-05 | MARA G MANN CPA | $45,850 |
| 403176 | 2022 | 2026-06-05 | MARA G MANN CPA | $2.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 403178 | 2024 | 2026-06-05 | 1216735 | 2024-001 | Material Weakness | Yes | L |
| 403177 | 2023 | 2026-06-05 | 1216734 | 2023-002 | Material Weakness | Yes | L |
| 403177 | 2023 | 2026-06-05 | 1216733 | 2023-001 | Material Weakness | Yes | L |
| 403176 | 2022 | 2026-06-05 | 1216732 | 2022-002 | Material Weakness | Yes | L |
| 403176 | 2022 | 2026-06-05 | 1216731 | 2022-001 | Material Weakness | Yes | L |