| Name | Title | Type |
|---|---|---|
| Denise Crowder | Business Manager | Auditee |
| Denise Crowder | VP of Asset Operations | Auditee |
| Melissa Dunn | Assurance Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 314896 | 2023 | 2024-07-11 | 1054649 | 2023-001 | Significant Deficiency | - | N |
| 314896 | 2023 | 2024-07-11 | 1054648 | 2023-001 | Significant Deficiency | - | N |
| 314896 | 2023 | 2024-07-11 | 478207 | 2023-001 | Significant Deficiency | - | N |
| 314896 | 2023 | 2024-07-11 | 478206 | 2023-001 | Significant Deficiency | - | N |
| 36664 | 2022 | 2023-06-12 | 610949 | 2022-001 | Significant Deficiency | - | N |
| 36664 | 2022 | 2023-06-12 | 34507 | 2022-001 | Significant Deficiency | - | N |