| Name | Title | Type |
|---|---|---|
| Brent Temple | BOARD CHAIR | Auditee |
| Samuel Latimer | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 20742 | 2022 | 2023-05-16 | Rushton and Company LLC | $1.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 20742 | 2022 | 2023-05-16 | 598160 | 2022-005 | - | - | AB |
| 20742 | 2022 | 2023-05-16 | 598159 | 2022-004 | Significant Deficiency | - | AB |
| 20742 | 2022 | 2023-05-16 | 598158 | 2022-003 | Material Weakness | - | AB |
| 20742 | 2022 | 2023-05-16 | 598157 | 2022-002 | Material Weakness | - | AB |
| 20742 | 2022 | 2023-05-16 | 598156 | 2022-001 | Material Weakness | - | AB |
| 20742 | 2022 | 2023-05-16 | 21718 | 2022-005 | - | - | AB |
| 20742 | 2022 | 2023-05-16 | 21717 | 2022-004 | Significant Deficiency | - | AB |
| 20742 | 2022 | 2023-05-16 | 21716 | 2022-003 | Material Weakness | - | AB |
| 20742 | 2022 | 2023-05-16 | 21715 | 2022-002 | Material Weakness | - | AB |
| 20742 | 2022 | 2023-05-16 | 21714 | 2022-001 | Material Weakness | - | AB |