| Name | Title | Type |
|---|---|---|
| Benjamin Hancock | Member | Auditee |
| Sophia Duus | DIRECTOR OF FINANCE | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 334783 | 2024 | 2024-12-26 | Larson Gross | $898,020 |
| 3715 | 2023 | 2023-11-20 | Larson Gross | $879,570 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 3715 | 2023 | 2023-11-20 | 578584 | 2023-001 | Significant Deficiency | - | AB |
| 3715 | 2023 | 2023-11-20 | 578583 | 2023-001 | Significant Deficiency | - | AB |
| 3715 | 2023 | 2023-11-20 | 578582 | 2023-001 | Significant Deficiency | - | AB |
| 3715 | 2023 | 2023-11-20 | 578581 | 2023-001 | Significant Deficiency | - | AB |
| 3715 | 2023 | 2023-11-20 | 578580 | 2023-001 | Significant Deficiency | - | AB |
| 3715 | 2023 | 2023-11-20 | 578579 | 2023-001 | Significant Deficiency | - | AB |
| 3715 | 2023 | 2023-11-20 | 578578 | 2023-001 | Significant Deficiency | - | AB |
| 3715 | 2023 | 2023-11-20 | 578577 | 2023-001 | Significant Deficiency | - | AB |
| 3715 | 2023 | 2023-11-20 | 2142 | 2023-001 | Significant Deficiency | - | AB |
| 3715 | 2023 | 2023-11-20 | 2141 | 2023-001 | Significant Deficiency | - | AB |
| 3715 | 2023 | 2023-11-20 | 2140 | 2023-001 | Significant Deficiency | - | AB |
| 3715 | 2023 | 2023-11-20 | 2139 | 2023-001 | Significant Deficiency | - | AB |
| 3715 | 2023 | 2023-11-20 | 2138 | 2023-001 | Significant Deficiency | - | AB |
| 3715 | 2023 | 2023-11-20 | 2137 | 2023-001 | Significant Deficiency | - | AB |
| 3715 | 2023 | 2023-11-20 | 2136 | 2023-001 | Significant Deficiency | - | AB |
| 3715 | 2023 | 2023-11-20 | 2135 | 2023-001 | Significant Deficiency | - | AB |