| Name | Title | Type |
|---|---|---|
| James Hunt, CPA | Partner | Auditee |
| Melissa Frownfelter | President & CEO/COO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 315614 | 2023 | 2024-07-22 | Baker Tilly US LLP | $1.44M |
| 10821 | 2022 | 2024-01-10 | Baker Tilly US LLP | $1.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 10821 | 2022 | 2024-01-10 | 584655 | 2022-003 | Significant Deficiency | - | L |
| 10821 | 2022 | 2024-01-10 | 584654 | 2022-002 | Significant Deficiency | - | L |
| 10821 | 2022 | 2024-01-10 | 8213 | 2022-003 | Significant Deficiency | - | L |
| 10821 | 2022 | 2024-01-10 | 8212 | 2022-002 | Significant Deficiency | - | L |