| Name | Title | Type |
|---|---|---|
| Amber Norman | CFO | Auditee |
| Megan Angle | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 291051 | 2023 | 2024-02-19 | Porte Brown LLC | $850,269 |
| 33978 | 2022 | 2022-12-08 | Porte Brown LLC | $1.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 291051 | 2023 | 2024-02-19 | 946110 | 2023-001 | Significant Deficiency | Yes | A |
| 291051 | 2023 | 2024-02-19 | 946109 | 2023-001 | Significant Deficiency | Yes | A |
| 291051 | 2023 | 2024-02-19 | 369668 | 2023-001 | Significant Deficiency | Yes | A |
| 291051 | 2023 | 2024-02-19 | 369667 | 2023-001 | Significant Deficiency | Yes | A |
| 33978 | 2022 | 2022-12-08 | 615874 | 2022-001 | Significant Deficiency | - | A |
| 33978 | 2022 | 2022-12-08 | 39432 | 2022-001 | Significant Deficiency | - | A |