By expenditures
| Name | Title | Type |
|---|---|---|
| Briana Peters | Partner | Auditee |
| Shannon Wienandt | EXECUTIVE DIRECTOR | Auditee |
| Randall Miller | PATNER | Auditee |
| Shannon Wienandt | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 329684 | 2024 | 2024-11-24 | Hawkins Ash CPAS LLP | $1.61M |
| 8380 | 2023 | 2023-12-23 | Hawkins Ash CPAS LLP | $1.13M |
| 8379 | 2023 | 2023-12-23 | Hawkins Ash CPAS LLP | $1.13M |
| 36709 | 2022 | 2023-02-08 | Hawkins Ash CPAS LLP | $1.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 36709 | 2022 | 2023-02-08 | 610385 | 2022-001 | Significant Deficiency | Yes | L |
| 36709 | 2022 | 2023-02-08 | 610384 | 2022-001 | Significant Deficiency | Yes | L |
| 36709 | 2022 | 2023-02-08 | 610383 | 2022-001 | Significant Deficiency | Yes | L |
| 36709 | 2022 | 2023-02-08 | 610382 | 2022-001 | Significant Deficiency | Yes | L |
| 36709 | 2022 | 2023-02-08 | 33943 | 2022-001 | Significant Deficiency | Yes | L |
| 36709 | 2022 | 2023-02-08 | 33942 | 2022-001 | Significant Deficiency | Yes | L |
| 36709 | 2022 | 2023-02-08 | 33941 | 2022-001 | Significant Deficiency | Yes | L |
| 36709 | 2022 | 2023-02-08 | 33940 | 2022-001 | Significant Deficiency | Yes | L |