| Name | Title | Type |
|---|---|---|
| Fony Imawan | FINANCE MANAGER | Auditee |
| April Mathers | FINANCE MANAGER | Auditee |
| Joseph Bergene | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 307838 | 2023 | 2024-05-31 | Altman Rogers & CO | $1.38M |
| 45105 | 2022 | 2023-03-20 | Altman Rogers & CO | $1.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 307838 | 2023 | 2024-05-31 | 975803 | 2023-002 | Material Weakness | - | L |
| 307838 | 2023 | 2024-05-31 | 975802 | 2023-001 | Significant Deficiency | - | E |
| 307838 | 2023 | 2024-05-31 | 399361 | 2023-002 | Material Weakness | - | L |
| 307838 | 2023 | 2024-05-31 | 399360 | 2023-001 | Significant Deficiency | - | E |