| Name | Title | Type |
|---|---|---|
| John Wurtenberger | Director | Auditee |
| Brian Hunley | Director of Accounting | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 2981 | 2021 | 2023-11-13 | Dean Dorton Allen Ford PLLC | $4.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 2981 | 2021 | 2023-11-13 | 578161 | 2021-002 | Significant Deficiency | - | L |
| 2981 | 2021 | 2023-11-13 | 578160 | 2021-001 | Significant Deficiency | - | A |
| 2981 | 2021 | 2023-11-13 | 1719 | 2021-002 | Significant Deficiency | - | L |
| 2981 | 2021 | 2023-11-13 | 1718 | 2021-001 | Significant Deficiency | - | A |