| Name | Title | Type |
|---|---|---|
| Kathy Youngquist | Cfo | Auditee |
| Matt Wocken | Principal | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 322937 | 2023 | 2024-09-30 | 1076545 | 2023-001 | Significant Deficiency | Yes | L |
| 322937 | 2023 | 2024-09-30 | 500103 | 2023-001 | Significant Deficiency | Yes | L |
| 19150 | 2022 | 2023-09-28 | 596529 | 2022-001 | Significant Deficiency | - | L |
| 19150 | 2022 | 2023-09-28 | 20087 | 2022-001 | Significant Deficiency | - | L |