| Name | Title | Type |
|---|---|---|
| Jeff Cottingham | Management Agent | Auditee |
| Andrew Ryon | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344767 | 2024 | 2025-03-05 | Gordon Stockman & Waugh PC | $2.04M |
| 15492 | 2023 | 2024-02-05 | Gordon Stockman & Waugh PC | $2.03M |
| 51266 | 2022 | 2023-01-04 | Gordon Stockman & Waugh PC | $2.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344767 | 2024 | 2025-03-05 | 1102101 | 2024-002 | Material Weakness | Yes | P |
| 344767 | 2024 | 2025-03-05 | 1102100 | 2024-001 | Material Weakness | Yes | P |
| 344767 | 2024 | 2025-03-05 | 1102099 | 2024-002 | Material Weakness | Yes | P |
| 344767 | 2024 | 2025-03-05 | 1102098 | 2024-001 | Material Weakness | Yes | P |
| 344767 | 2024 | 2025-03-05 | 525659 | 2024-002 | Material Weakness | Yes | P |
| 344767 | 2024 | 2025-03-05 | 525658 | 2024-001 | Material Weakness | Yes | P |
| 344767 | 2024 | 2025-03-05 | 525657 | 2024-002 | Material Weakness | Yes | P |
| 344767 | 2024 | 2025-03-05 | 525656 | 2024-001 | Material Weakness | Yes | P |
| 15492 | 2023 | 2024-02-05 | 588106 | 2023-002 | Material Weakness | Yes | P |
| 15492 | 2023 | 2024-02-05 | 588105 | 2023-001 | Material Weakness | Yes | P |
| 15492 | 2023 | 2024-02-05 | 588104 | 2023-002 | Material Weakness | Yes | P |
| 15492 | 2023 | 2024-02-05 | 588103 | 2023-001 | Material Weakness | Yes | P |
| 15492 | 2023 | 2024-02-05 | 11664 | 2023-002 | Material Weakness | Yes | P |
| 15492 | 2023 | 2024-02-05 | 11663 | 2023-001 | Material Weakness | Yes | P |
| 15492 | 2023 | 2024-02-05 | 11662 | 2023-002 | Material Weakness | Yes | P |
| 15492 | 2023 | 2024-02-05 | 11661 | 2023-001 | Material Weakness | Yes | P |
| 51266 | 2022 | 2023-01-04 | 628859 | 2022-002 | Material Weakness | Yes | P |
| 51266 | 2022 | 2023-01-04 | 628858 | 2022-001 | Material Weakness | Yes | P |
| 51266 | 2022 | 2023-01-04 | 628857 | 2022-002 | Material Weakness | Yes | P |
| 51266 | 2022 | 2023-01-04 | 628856 | 2022-001 | Material Weakness | Yes | P |
| 51266 | 2022 | 2023-01-04 | 52417 | 2022-002 | Material Weakness | Yes | P |
| 51266 | 2022 | 2023-01-04 | 52416 | 2022-001 | Material Weakness | Yes | P |
| 51266 | 2022 | 2023-01-04 | 52415 | 2022-002 | Material Weakness | Yes | P |
| 51266 | 2022 | 2023-01-04 | 52414 | 2022-001 | Material Weakness | Yes | P |