| Name | Title | Type |
|---|---|---|
| Shayleen O'Connell | Finance Manager | Auditee |
| Joe Trapasso | Program Operations Manager | Auditee |
| Sandy Sup | Audit manager | Auditee |
| Beth Andrus | SITES RESERVOIR PROJECT CONTROLS SUPPORT | Auditee |
| Scott German | Managing Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363665 | 2024 | 2025-08-04 | Fechter & Company Certified Public Accountants | $7.27M |
| 353758 | 2023 | 2025-04-15 | Fechter and Company Certified Public Accountants | $10.70M |
| 25733 | 2022 | 2023-08-01 | Fechter and Company Certified Public Accountants | $5.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353758 | 2023 | 2025-04-15 | 1131595 | 2023-001 | Significant Deficiency | - | L |
| 353758 | 2023 | 2025-04-15 | 1131594 | 2023-001 | Significant Deficiency | - | L |
| 353758 | 2023 | 2025-04-15 | 555153 | 2023-001 | Significant Deficiency | - | L |
| 353758 | 2023 | 2025-04-15 | 555152 | 2023-001 | Significant Deficiency | - | L |