| Name | Title | Type |
|---|---|---|
| Michelle Bowling | DIRECTOR OF FINANCE | Auditee |
| Paula O'Keefe | Director of Finance & Accounting | Auditee |
| Kinnaly Soukhasum | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 15343 | 2023 | 2024-02-02 | Eide Bailly LLP | $1.41M |
| 30245 | 2022 | 2023-03-05 | Eide Bailly LLP | $4.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 30245 | 2022 | 2023-03-05 | 607708 | 2022-003 | Significant Deficiency | - | L |
| 30245 | 2022 | 2023-03-05 | 607707 | 2022-002 | Significant Deficiency | - | I |
| 30245 | 2022 | 2023-03-05 | 607706 | 2022-003 | Significant Deficiency | - | L |
| 30245 | 2022 | 2023-03-05 | 607705 | 2022-002 | Significant Deficiency | - | I |
| 30245 | 2022 | 2023-03-05 | 31266 | 2022-003 | Significant Deficiency | - | L |
| 30245 | 2022 | 2023-03-05 | 31265 | 2022-002 | Significant Deficiency | - | I |
| 30245 | 2022 | 2023-03-05 | 31264 | 2022-003 | Significant Deficiency | - | L |
| 30245 | 2022 | 2023-03-05 | 31263 | 2022-002 | Significant Deficiency | - | I |