| Name | Title | Type |
|---|---|---|
| Mark Tecca | Vice President, Finance | Auditee |
| Tammy Olsen | CONTROLLER | Auditee |
| Tammy Michaud | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 332218 | 2024 | 2024-12-12 | Berry Dunn McNeil & Parker LLC | $931,149 |
| 30626 | 2022 | 2022-11-14 | Berry Dunn McNeil & Parker LLC | $1.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||