| Name | Title | Type |
|---|---|---|
| Kelly Martin | ACCOUNTING MANAGER | Auditee |
| Thomas Sustar | DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 46015 | 2022 | 2023-05-24 | Corrigan Krause | $2.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 46015 | 2022 | 2023-05-24 | 621037 | 2022-004 | Significant Deficiency | - | N |
| 46015 | 2022 | 2023-05-24 | 621036 | 2022-003 | Significant Deficiency | - | P |
| 46015 | 2022 | 2023-05-24 | 621035 | 2022-002 | Material Weakness | - | L |
| 46015 | 2022 | 2023-05-24 | 44595 | 2022-004 | Significant Deficiency | - | N |
| 46015 | 2022 | 2023-05-24 | 44594 | 2022-003 | Significant Deficiency | - | P |
| 46015 | 2022 | 2023-05-24 | 44593 | 2022-002 | Material Weakness | - | L |