| Name | Title | Type |
|---|---|---|
| Jennifer Mchugh | Partner | Auditee |
| Linda Landis | FINANCIAL ADMINISTRATOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 37412 | 2022 | 2023-05-23 | Bee Bergvall & CO | $2.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 37412 | 2022 | 2023-05-23 | 609111 | 2022-001 | Material Weakness | - | L |
| 37412 | 2022 | 2023-05-23 | 609110 | 2022-001 | Material Weakness | - | L |
| 37412 | 2022 | 2023-05-23 | 609109 | 2022-001 | Material Weakness | - | L |
| 37412 | 2022 | 2023-05-23 | 609108 | 2022-001 | Material Weakness | - | L |
| 37412 | 2022 | 2023-05-23 | 609107 | 2022-001 | Material Weakness | - | L |
| 37412 | 2022 | 2023-05-23 | 609106 | 2022-001 | Material Weakness | - | L |
| 37412 | 2022 | 2023-05-23 | 609105 | 2022-001 | Material Weakness | - | L |
| 37412 | 2022 | 2023-05-23 | 32669 | 2022-001 | Material Weakness | - | L |
| 37412 | 2022 | 2023-05-23 | 32668 | 2022-001 | Material Weakness | - | L |
| 37412 | 2022 | 2023-05-23 | 32667 | 2022-001 | Material Weakness | - | L |
| 37412 | 2022 | 2023-05-23 | 32666 | 2022-001 | Material Weakness | - | L |
| 37412 | 2022 | 2023-05-23 | 32665 | 2022-001 | Material Weakness | - | L |
| 37412 | 2022 | 2023-05-23 | 32664 | 2022-001 | Material Weakness | - | L |
| 37412 | 2022 | 2023-05-23 | 32663 | 2022-001 | Material Weakness | - | L |