| Name | Title | Type |
|---|---|---|
| Ryan Leavitt | Partner | Auditee |
| Susie Kirker | CHAIR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 26071 | 2022 | 2023-07-09 | Leavitt Christensen & CO PLLC | $1.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 26071 | 2022 | 2023-07-09 | 600041 | 2022-005 | - | Yes | FLN |
| 26071 | 2022 | 2023-07-09 | 600040 | 2022-004 | - | Yes | N |
| 26071 | 2022 | 2023-07-09 | 600039 | 2022-003 | - | Yes | N |
| 26071 | 2022 | 2023-07-09 | 600038 | 2022-002 | Material Weakness | Yes | F |
| 26071 | 2022 | 2023-07-09 | 600037 | 2022-001 | - | Yes | N |
| 26071 | 2022 | 2023-07-09 | 23599 | 2022-005 | - | Yes | FLN |
| 26071 | 2022 | 2023-07-09 | 23598 | 2022-004 | - | Yes | N |
| 26071 | 2022 | 2023-07-09 | 23597 | 2022-003 | - | Yes | N |
| 26071 | 2022 | 2023-07-09 | 23596 | 2022-002 | Material Weakness | Yes | F |
| 26071 | 2022 | 2023-07-09 | 23595 | 2022-001 | - | Yes | N |