| Name | Title | Type |
|---|---|---|
| Stephanie Vanrheen | DEPUTY DIRECTOR OF FINANCE | Auditee |
| Jessica, Yoder | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 301123 | 2023 | 2024-03-29 | McDonald Jacobs | $3.03M |
| 44722 | 2022 | 2023-07-17 | McDonald Jacobs PC | $6.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 301123 | 2023 | 2024-03-29 | 966669 | 2023-003 | Significant Deficiency | - | L |
| 301123 | 2023 | 2024-03-29 | 966668 | 2023-002 | Significant Deficiency | Yes | AB |
| 301123 | 2023 | 2024-03-29 | 966667 | 2023-001 | Material Weakness | Yes | AB |
| 301123 | 2023 | 2024-03-29 | 390227 | 2023-003 | Significant Deficiency | - | L |
| 301123 | 2023 | 2024-03-29 | 390226 | 2023-002 | Significant Deficiency | Yes | AB |
| 301123 | 2023 | 2024-03-29 | 390225 | 2023-001 | Material Weakness | Yes | AB |
| 44722 | 2022 | 2023-07-17 | 620629 | 2022-004 | Significant Deficiency | Yes | B |
| 44722 | 2022 | 2023-07-17 | 620628 | 2022-002 | Material Weakness | Yes | B |
| 44722 | 2022 | 2023-07-17 | 620627 | 2022-003 | Significant Deficiency | Yes | H |
| 44722 | 2022 | 2023-07-17 | 620626 | 2022-005 | - | - | B |
| 44722 | 2022 | 2023-07-17 | 620625 | 2022-002 | Material Weakness | Yes | B |
| 44722 | 2022 | 2023-07-17 | 620624 | 2022-005 | Significant Deficiency | - | B |
| 44722 | 2022 | 2023-07-17 | 620623 | 2022-002 | Material Weakness | Yes | B |
| 44722 | 2022 | 2023-07-17 | 620622 | 2022-004 | Significant Deficiency | Yes | B |
| 44722 | 2022 | 2023-07-17 | 620621 | 2022-002 | Material Weakness | Yes | B |
| 44722 | 2022 | 2023-07-17 | 44187 | 2022-004 | Significant Deficiency | Yes | B |
| 44722 | 2022 | 2023-07-17 | 44186 | 2022-002 | Material Weakness | Yes | B |
| 44722 | 2022 | 2023-07-17 | 44185 | 2022-003 | Significant Deficiency | Yes | H |
| 44722 | 2022 | 2023-07-17 | 44184 | 2022-005 | - | - | B |
| 44722 | 2022 | 2023-07-17 | 44183 | 2022-002 | Material Weakness | Yes | B |
| 44722 | 2022 | 2023-07-17 | 44182 | 2022-005 | Significant Deficiency | - | B |
| 44722 | 2022 | 2023-07-17 | 44181 | 2022-002 | Material Weakness | Yes | B |
| 44722 | 2022 | 2023-07-17 | 44180 | 2022-004 | Significant Deficiency | Yes | B |
| 44722 | 2022 | 2023-07-17 | 44179 | 2022-002 | Material Weakness | Yes | B |