| Name | Title | Type |
|---|---|---|
| Mark Sperka | SENIOR VICE PRESIDENT FINANCE | Auditee |
| Amy Vehrs | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 38959 | 2022 | 2023-08-23 | Cliftonlarsonallen | $925,704 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 38959 | 2022 | 2023-08-23 | 618328 | 2022-003 | Significant Deficiency | - | B |
| 38959 | 2022 | 2023-08-23 | 618327 | 2022-002 | Significant Deficiency | - | L |
| 38959 | 2022 | 2023-08-23 | 41886 | 2022-003 | Significant Deficiency | - | B |
| 38959 | 2022 | 2023-08-23 | 41885 | 2022-002 | Significant Deficiency | - | L |