| Name | Title | Type |
|---|---|---|
| Kathi Izatt | INTERIM EXECUTIVE DIRECTOR | Auditee |
| M. Paul Winward | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 316276 | 2023 | 2024-07-30 | Squire & Company PC | $4.13M |
| 30147 | 2022 | 2023-01-19 | Squire & Company PC | $7.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 30147 | 2022 | 2023-01-19 | 604993 | 2022-003 | Significant Deficiency | - | L |
| 30147 | 2022 | 2023-01-19 | 604992 | 2022-002 | Significant Deficiency | - | I |
| 30147 | 2022 | 2023-01-19 | 604991 | 2022-003 | Significant Deficiency | - | L |
| 30147 | 2022 | 2023-01-19 | 604990 | 2022-002 | Significant Deficiency | - | I |
| 30147 | 2022 | 2023-01-19 | 28551 | 2022-003 | Significant Deficiency | - | L |
| 30147 | 2022 | 2023-01-19 | 28550 | 2022-002 | Significant Deficiency | - | I |
| 30147 | 2022 | 2023-01-19 | 28549 | 2022-003 | Significant Deficiency | - | L |
| 30147 | 2022 | 2023-01-19 | 28548 | 2022-002 | Significant Deficiency | - | I |