| Name | Title | Type |
|---|---|---|
| Brooke Barron | AUDITOR | Auditee |
| Tim Stephens | EXECUTIVE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 35594 | 2022 | 2023-02-16 | Brockway Gersbach Franklin & Niemeier PC | $1.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 35594 | 2022 | 2023-02-16 | 607016 | 2022-002 | Significant Deficiency | - | F |
| 35594 | 2022 | 2023-02-16 | 607015 | 2022-001 | Significant Deficiency | - | P |
| 35594 | 2022 | 2023-02-16 | 30574 | 2022-002 | Significant Deficiency | - | F |
| 35594 | 2022 | 2023-02-16 | 30573 | 2022-001 | Significant Deficiency | - | P |