| Name | Title | Type |
|---|---|---|
| Debra Hamway | Vice President of Finance | Auditee |
| Travis Smith | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347164 | 2024 | 2025-03-20 | Dermody Burke & Brown CPAS LLC | $4.15M |
| 298303 | 2023 | 2024-03-27 | Dermody Burke & Brown CPA LLC | $2.37M |
| 50580 | 2022 | 2023-04-06 | Dermody Burke & Brown CPA LLC | $2.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||