| Name | Title | Type |
|---|---|---|
| Jessica Beeson | Executive Director | Auditee |
| Eric Kientz | Senior Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357645 | 2024 | 2025-05-30 | Kientz & Penick CPAS LLC | $1.11M |
| 342393 | 2023 | 2025-02-13 | Kientz & Penick CPAS LLC | $985,350 |
| 27640 | 2022 | 2023-08-22 | Kientz & Penick CPAS Lls | $966,078 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 27640 | 2022 | 2023-08-22 | 602562 | 2022-002 | Material Weakness | - | AB |
| 27640 | 2022 | 2023-08-22 | 602561 | 2022-001 | Material Weakness | - | AB |
| 27640 | 2022 | 2023-08-22 | 26120 | 2022-002 | Material Weakness | - | AB |
| 27640 | 2022 | 2023-08-22 | 26119 | 2022-001 | Material Weakness | - | AB |