| Name | Title | Type |
|---|---|---|
| Bart Becker | BOARD CHAIR | Auditee |
| Lori Olson | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 21404 | 2022 | 2023-03-13 | Dana F Cole & Company LLP | $1.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 21404 | 2022 | 2023-03-13 | 598534 | 2022-004 | Significant Deficiency | - | P |
| 21404 | 2022 | 2023-03-13 | 598533 | 2022-004 | Significant Deficiency | - | P |
| 21404 | 2022 | 2023-03-13 | 22092 | 2022-004 | Significant Deficiency | - | P |
| 21404 | 2022 | 2023-03-13 | 22091 | 2022-004 | Significant Deficiency | - | P |