By expenditures
| Name | Title | Type |
|---|---|---|
| Julie Gillen | CFO | Auditee |
| Kenneth Youngstead | Assurance Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 10557 | 2023 | 2024-01-09 | Kraftcpas PLLC | $829,700 |
| 52838 | 2022 | 2023-01-12 | Kraftcpas PLLC | $5.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 10557 | 2023 | 2024-01-09 | 584494 | 2023-001 | Significant Deficiency | - | B |
| 10557 | 2023 | 2024-01-09 | 8052 | 2023-001 | Significant Deficiency | - | B |
| 52838 | 2022 | 2023-01-12 | 626794 | 2022-001 | Material Weakness | - | I |
| 52838 | 2022 | 2023-01-12 | 50352 | 2022-001 | Material Weakness | - | I |