| Name | Title | Type |
|---|---|---|
| Krislyn Watson | Accountant | Auditee |
| Jeffrey Sterle | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358517 | 2024 | 2025-06-11 | Sterle & CO LTD | $1.04M |
| 320984 | 2023 | 2024-09-25 | Sterle & CO LTD | $1.05M |
| 40816 | 2022 | 2023-09-27 | Sterle & CO LTD | $1.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358517 | 2024 | 2025-06-11 | 1140851 | 2024-001 | Significant Deficiency | Yes | P |
| 358517 | 2024 | 2025-06-11 | 564409 | 2024-001 | Significant Deficiency | Yes | P |
| 320984 | 2023 | 2024-09-25 | 1074685 | 2023-001 | Significant Deficiency | Yes | P |
| 320984 | 2023 | 2024-09-25 | 498243 | 2023-001 | Significant Deficiency | Yes | P |
| 40816 | 2022 | 2023-09-27 | 623155 | 2022-001 | Significant Deficiency | Yes | P |
| 40816 | 2022 | 2023-09-27 | 623154 | 2022-001 | Significant Deficiency | Yes | P |
| 40816 | 2022 | 2023-09-27 | 46713 | 2022-001 | Significant Deficiency | Yes | P |
| 40816 | 2022 | 2023-09-27 | 46712 | 2022-001 | Significant Deficiency | Yes | P |