| Name | Title | Type |
|---|---|---|
| Dana Hamann | Controller | Auditee |
| Mike Lee | Partner | Auditee |
| Ralph Kammann | CONTROLLER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363637 | 2024 | 2025-08-04 | Batts Morrison Wales & Lee P A | $1.31M |
| 317078 | 2023 | 2024-08-12 | Batts Morrison Wales & Lee P A | $1.08M |
| 40157 | 2022 | 2023-05-08 | Batts Morrison Wales & Lee P A | $1.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 40157 | 2022 | 2023-05-08 | 619015 | 2022-001 | Significant Deficiency | Yes | A |
| 40157 | 2022 | 2023-05-08 | 619014 | 2022-001 | Significant Deficiency | Yes | A |
| 40157 | 2022 | 2023-05-08 | 619013 | 2022-001 | Significant Deficiency | Yes | A |
| 40157 | 2022 | 2023-05-08 | 619012 | 2022-001 | Significant Deficiency | Yes | A |
| 40157 | 2022 | 2023-05-08 | 42573 | 2022-001 | Significant Deficiency | Yes | A |
| 40157 | 2022 | 2023-05-08 | 42572 | 2022-001 | Significant Deficiency | Yes | A |
| 40157 | 2022 | 2023-05-08 | 42571 | 2022-001 | Significant Deficiency | Yes | A |
| 40157 | 2022 | 2023-05-08 | 42570 | 2022-001 | Significant Deficiency | Yes | A |