| Name | Title | Type |
|---|---|---|
| William K. Gober | EXECUTIVE DIRECTOR | Auditee |
| Donald Curtis | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 35224 | 2022 | 2022-12-11 | Donald E Curtis PLLC CPA | $1.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 35224 | 2022 | 2022-12-11 | 608391 | 2022-001 | Significant Deficiency | - | A |
| 35224 | 2022 | 2022-12-11 | 608390 | 2022-001 | Significant Deficiency | - | A |
| 35224 | 2022 | 2022-12-11 | 31949 | 2022-001 | Significant Deficiency | - | A |
| 35224 | 2022 | 2022-12-11 | 31948 | 2022-001 | Significant Deficiency | - | A |