| Name | Title | Type |
|---|---|---|
| Christian Townes | Partner | Auditee |
| Ken Matsumiya | FINANCE DIVISION MANAGER | Auditee |
| Brandon Young | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 329990 | 2023 | 2024-11-26 | Lance Soll & Lunghard | $1.73M |
| 301344 | 2023 | 2024-03-30 | Lance Soll & Lunghard | $1.73M |
| 16211 | 2022 | 2023-03-30 | Lance Soll & Lunghard | $3.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 329990 | 2023 | 2024-11-26 | 1088668 | 2023-002 | Material Weakness | Yes | M |
| 329990 | 2023 | 2024-11-26 | 1088667 | 2023-002 | Material Weakness | Yes | M |
| 329990 | 2023 | 2024-11-26 | 1088666 | 2023-002 | Material Weakness | Yes | M |
| 329990 | 2023 | 2024-11-26 | 512226 | 2023-002 | Material Weakness | Yes | M |
| 329990 | 2023 | 2024-11-26 | 512225 | 2023-002 | Material Weakness | Yes | M |
| 329990 | 2023 | 2024-11-26 | 512224 | 2023-002 | Material Weakness | Yes | M |
| 301344 | 2023 | 2024-03-30 | 967021 | 2023-002 | Material Weakness | Yes | M |
| 301344 | 2023 | 2024-03-30 | 967020 | 2023-002 | Material Weakness | Yes | M |
| 301344 | 2023 | 2024-03-30 | 967019 | 2023-002 | Material Weakness | Yes | M |
| 301344 | 2023 | 2024-03-30 | 390579 | 2023-002 | Material Weakness | Yes | M |
| 301344 | 2023 | 2024-03-30 | 390578 | 2023-002 | Material Weakness | Yes | M |
| 301344 | 2023 | 2024-03-30 | 390577 | 2023-002 | Material Weakness | Yes | M |
| 16211 | 2022 | 2023-03-30 | 588571 | 2022-003 | Significant Deficiency | - | L |
| 16211 | 2022 | 2023-03-30 | 588570 | 2022-002 | Material Weakness | - | M |
| 16211 | 2022 | 2023-03-30 | 12129 | 2022-003 | Significant Deficiency | - | L |
| 16211 | 2022 | 2023-03-30 | 12128 | 2022-002 | Material Weakness | - | M |