| 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 |
|---|---|---|---|---|
| 355939 | 2024 | 2025-05-09 | Fj & Associates | $1.50M |
| 294325 | 2023 | 2024-03-09 | D'ambra CPA | $1.45M |
| 39066 | 2022 | 2023-03-14 | D'ambra CPA | $1.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 355939 | 2024 | 2025-05-09 | 1136461 | 2024-002 | - | - | P |
| 355939 | 2024 | 2025-05-09 | 1136460 | 2024-001 | - | Yes | C |
| 355939 | 2024 | 2025-05-09 | 560019 | 2024-002 | - | - | P |
| 355939 | 2024 | 2025-05-09 | 560018 | 2024-001 | - | Yes | C |
| 294325 | 2023 | 2024-03-09 | 951091 | 2023-002 | Significant Deficiency | - | C |
| 294325 | 2023 | 2024-03-09 | 951090 | 2023-001 | Significant Deficiency | - | N |
| 294325 | 2023 | 2024-03-09 | 374649 | 2023-002 | Significant Deficiency | - | C |
| 294325 | 2023 | 2024-03-09 | 374648 | 2023-001 | Significant Deficiency | - | N |
| 39066 | 2022 | 2023-03-14 | 618625 | 2022-001 | - | - | N |
| 39066 | 2022 | 2023-03-14 | 618624 | 2022-007 | - | - | B |
| 39066 | 2022 | 2023-03-14 | 618623 | 2022-006 | - | - | C |
| 39066 | 2022 | 2023-03-14 | 618622 | 2022-005 | - | - | B |
| 39066 | 2022 | 2023-03-14 | 618621 | 2022-004 | - | - | B |
| 39066 | 2022 | 2023-03-14 | 618620 | 2022-003 | - | - | C |
| 39066 | 2022 | 2023-03-14 | 618619 | 2022-002 | - | - | L |
| 39066 | 2022 | 2023-03-14 | 42183 | 2022-001 | - | - | N |
| 39066 | 2022 | 2023-03-14 | 42182 | 2022-007 | - | - | B |
| 39066 | 2022 | 2023-03-14 | 42181 | 2022-006 | - | - | C |
| 39066 | 2022 | 2023-03-14 | 42180 | 2022-005 | - | - | B |
| 39066 | 2022 | 2023-03-14 | 42179 | 2022-004 | - | - | B |
| 39066 | 2022 | 2023-03-14 | 42178 | 2022-003 | - | - | C |
| 39066 | 2022 | 2023-03-14 | 42177 | 2022-002 | - | - | L |