| Name | Title | Type |
|---|---|---|
| Ginny Smith | Executive Director | Auditee |
| Kelley Watson | ACCOUNTING MANAGER | Auditee |
| Jeffrey C. Stroder, Cpa | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 337263 | 2024 | 2025-01-12 | Beussink Hey Roe & Stroder LLC | $3.00M |
| 295296 | 2023 | 2024-03-15 | Beussink Hey Roe & Stroder LLC | $1.78M |
| 41973 | 2022 | 2023-03-19 | Beussink Hey Roe & Stroder LLC | $2.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 337263 | 2024 | 2025-01-12 | 1095307 | 2024-002 | Material Weakness | - | B |
| 337263 | 2024 | 2025-01-12 | 1095306 | 2024-002 | Material Weakness | - | B |
| 337263 | 2024 | 2025-01-12 | 1095305 | 2024-002 | Material Weakness | - | B |
| 337263 | 2024 | 2025-01-12 | 1095304 | 2024-002 | Material Weakness | - | B |
| 337263 | 2024 | 2025-01-12 | 1095303 | 2024-002 | Material Weakness | - | B |
| 337263 | 2024 | 2025-01-12 | 1095302 | 2024-002 | Material Weakness | - | B |
| 337263 | 2024 | 2025-01-12 | 1095301 | 2024-002 | Material Weakness | - | B |
| 337263 | 2024 | 2025-01-12 | 1095300 | 2024-002 | Material Weakness | - | B |
| 337263 | 2024 | 2025-01-12 | 1095299 | 2024-002 | Material Weakness | - | B |
| 337263 | 2024 | 2025-01-12 | 1095298 | 2024-002 | Material Weakness | - | B |
| 337263 | 2024 | 2025-01-12 | 1095297 | 2024-002 | Material Weakness | - | B |
| 337263 | 2024 | 2025-01-12 | 518865 | 2024-002 | Material Weakness | - | B |
| 337263 | 2024 | 2025-01-12 | 518864 | 2024-002 | Material Weakness | - | B |
| 337263 | 2024 | 2025-01-12 | 518863 | 2024-002 | Material Weakness | - | B |
| 337263 | 2024 | 2025-01-12 | 518862 | 2024-002 | Material Weakness | - | B |
| 337263 | 2024 | 2025-01-12 | 518861 | 2024-002 | Material Weakness | - | B |
| 337263 | 2024 | 2025-01-12 | 518860 | 2024-002 | Material Weakness | - | B |
| 337263 | 2024 | 2025-01-12 | 518859 | 2024-002 | Material Weakness | - | B |
| 337263 | 2024 | 2025-01-12 | 518858 | 2024-002 | Material Weakness | - | B |
| 337263 | 2024 | 2025-01-12 | 518857 | 2024-002 | Material Weakness | - | B |
| 337263 | 2024 | 2025-01-12 | 518856 | 2024-002 | Material Weakness | - | B |
| 337263 | 2024 | 2025-01-12 | 518855 | 2024-002 | Material Weakness | - | B |