| Name | Title | Type |
|---|---|---|
| Holly Knapp | Finance Director | Auditee |
| Korby Baker | Senior Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354415 | 2024 | 2025-04-23 | Magnuson McHugh Dougherty CPAS | $4.92M |
| 303421 | 2023 | 2024-04-12 | Magnuson McHugh Dougherty CPAS | $4.91M |
| 40076 | 2022 | 2023-05-01 | Magnuson McHugh Dougherty CPAS | $4.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 303421 | 2023 | 2024-04-12 | 969523 | 2023-001 | Significant Deficiency | - | N |
| 303421 | 2023 | 2024-04-12 | 969522 | 2023-001 | Significant Deficiency | - | N |
| 303421 | 2023 | 2024-04-12 | 393081 | 2023-001 | Significant Deficiency | - | N |
| 303421 | 2023 | 2024-04-12 | 393080 | 2023-001 | Significant Deficiency | - | N |