By expenditures
| Name | Title | Type |
|---|---|---|
| Melissa Berry | Business Manager | Auditee |
| Jonathan Archer | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373658 | 2025 | 2025-12-09 | SCHLENNER WENNER & CO | $762,299 |
| 330690 | 2024 | 2024-12-03 | Schlenner Wenner & CO | $826,820 |
| 8688 | 2023 | 2023-12-28 | Schlenner Wenner & CO | $1.53M |
| 31723 | 2022 | 2022-12-05 | Schlenner Wenner & CO | $1.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 373658 | 2025 | 2025-12-09 | 1164274 | 2025-004 | Material Weakness | Yes | E |
| 373658 | 2025 | 2025-12-09 | 1164273 | 2025-004 | Material Weakness | Yes | E |
| 330690 | 2024 | 2024-12-03 | 1089371 | 2024-004 | Significant Deficiency | - | E |
| 330690 | 2024 | 2024-12-03 | 1089370 | 2024-004 | Significant Deficiency | - | E |
| 330690 | 2024 | 2024-12-03 | 512929 | 2024-004 | Significant Deficiency | - | E |
| 330690 | 2024 | 2024-12-03 | 512928 | 2024-004 | Significant Deficiency | - | E |
| 8688 | 2023 | 2023-12-28 | 583167 | 2023-005 | Significant Deficiency | - | L |
| 8688 | 2023 | 2023-12-28 | 583166 | 2023-004 | Significant Deficiency | - | E |
| 8688 | 2023 | 2023-12-28 | 583165 | 2023-005 | Significant Deficiency | - | L |
| 8688 | 2023 | 2023-12-28 | 583164 | 2023-004 | Significant Deficiency | - | E |
| 8688 | 2023 | 2023-12-28 | 583163 | 2023-005 | Significant Deficiency | - | L |
| 8688 | 2023 | 2023-12-28 | 583162 | 2023-004 | Significant Deficiency | - | E |
| 8688 | 2023 | 2023-12-28 | 6725 | 2023-005 | Significant Deficiency | - | L |
| 8688 | 2023 | 2023-12-28 | 6724 | 2023-004 | Significant Deficiency | - | E |
| 8688 | 2023 | 2023-12-28 | 6723 | 2023-005 | Significant Deficiency | - | L |
| 8688 | 2023 | 2023-12-28 | 6722 | 2023-004 | Significant Deficiency | - | E |
| 8688 | 2023 | 2023-12-28 | 6721 | 2023-005 | Significant Deficiency | - | L |
| 8688 | 2023 | 2023-12-28 | 6720 | 2023-004 | Significant Deficiency | - | E |