| Name | Title | Type |
|---|---|---|
| Loren Stone | CEO/CFO | Auditee |
| Debra Bowes, CPA | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 321923 | 2023 | 2024-09-27 | Baker Tilly US | $22.98M |
| 39085 | 2022 | 2023-09-28 | Baker Tilly US LLP | $22.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||