| Name | Title | Type |
|---|---|---|
| Cynthia Langlykke | Executive Director | Auditee |
| Craig S Dambra | owner | Auditee |
| Scott Farnes | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354543 | 2024 | 2025-04-24 | Fj & Associates | $1.38M |
| 294324 | 2023 | 2024-03-09 | D'ambra CPA | $1.39M |
| 39062 | 2022 | 2023-03-14 | D'ambra CPA | $1.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 354543 | 2024 | 2025-04-24 | 1132288 | 2024-002 | - | Yes | C |
| 354543 | 2024 | 2025-04-24 | 1132287 | 2024-001 | - | Yes | C |
| 354543 | 2024 | 2025-04-24 | 555846 | 2024-002 | - | Yes | C |
| 354543 | 2024 | 2025-04-24 | 555845 | 2024-001 | - | Yes | C |
| 294324 | 2023 | 2024-03-09 | 951089 | 2023-002 | Significant Deficiency | - | C |
| 294324 | 2023 | 2024-03-09 | 951088 | 2023-001 | Significant Deficiency | - | N |
| 294324 | 2023 | 2024-03-09 | 951087 | 2023-004 | Significant Deficiency | - | C |
| 294324 | 2023 | 2024-03-09 | 951086 | 2023-003 | Significant Deficiency | - | C |
| 294324 | 2023 | 2024-03-09 | 374647 | 2023-002 | Significant Deficiency | - | C |
| 294324 | 2023 | 2024-03-09 | 374646 | 2023-001 | Significant Deficiency | - | N |
| 294324 | 2023 | 2024-03-09 | 374645 | 2023-004 | Significant Deficiency | - | C |
| 294324 | 2023 | 2024-03-09 | 374644 | 2023-003 | Significant Deficiency | - | C |
| 39062 | 2022 | 2023-03-14 | 618614 | 2022-008 | - | - | B |
| 39062 | 2022 | 2023-03-14 | 618613 | 2022-007 | - | - | C |
| 39062 | 2022 | 2023-03-14 | 618612 | 2022-006 | - | - | B |
| 39062 | 2022 | 2023-03-14 | 618611 | 2022-005 | - | - | B |
| 39062 | 2022 | 2023-03-14 | 618610 | 2022-004 | - | - | C |
| 39062 | 2022 | 2023-03-14 | 618609 | 2022-003 | - | - | C |
| 39062 | 2022 | 2023-03-14 | 618608 | 2022-002 | - | - | L |
| 39062 | 2022 | 2023-03-14 | 618607 | 2022-009 | - | - | N |
| 39062 | 2022 | 2023-03-14 | 618606 | 2022-001 | - | - | N |
| 39062 | 2022 | 2023-03-14 | 42172 | 2022-008 | - | - | B |
| 39062 | 2022 | 2023-03-14 | 42171 | 2022-007 | - | - | C |
| 39062 | 2022 | 2023-03-14 | 42170 | 2022-006 | - | - | B |
| 39062 | 2022 | 2023-03-14 | 42169 | 2022-005 | - | - | B |
| 39062 | 2022 | 2023-03-14 | 42168 | 2022-004 | - | - | C |
| 39062 | 2022 | 2023-03-14 | 42167 | 2022-003 | - | - | C |
| 39062 | 2022 | 2023-03-14 | 42166 | 2022-002 | - | - | L |
| 39062 | 2022 | 2023-03-14 | 42165 | 2022-009 | - | - | N |
| 39062 | 2022 | 2023-03-14 | 42164 | 2022-001 | - | - | N |