| Name | Title | Type |
|---|---|---|
| John J. McQueen | MANAGEMENT AGENT | Auditee |
| Darren Johnson | CPA | Auditee |
| Kristi Morris | CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335811 | 2024 | 2025-01-04 | Miller Mayer Sullivan Stevens LLP | $1.79M |
| 11175 | 2023 | 2024-01-12 | Miller Mayer Sullivan and Stevens LLP | $1.79M |
| 45395 | 2022 | 2023-02-01 | Miller Mayer Sullivan and Stevens LLP | $1.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 335811 | 2024 | 2025-01-04 | 1094173 | 2024-001 | - | Yes | P |
| 335811 | 2024 | 2025-01-04 | 517731 | 2024-001 | - | Yes | P |
| 11175 | 2023 | 2024-01-12 | 584802 | 2023-003 | - | - | P |
| 11175 | 2023 | 2024-01-12 | 584801 | 2023-002 | - | - | P |
| 11175 | 2023 | 2024-01-12 | 584800 | 2023-001 | - | - | P |
| 11175 | 2023 | 2024-01-12 | 8360 | 2023-003 | - | - | P |
| 11175 | 2023 | 2024-01-12 | 8359 | 2023-002 | - | - | P |
| 11175 | 2023 | 2024-01-12 | 8358 | 2023-001 | - | - | P |