| Name | Title | Type |
|---|---|---|
| Lyndsey Violette, CPA | PARTNER | Auditee |
| Randy Baker, CPA | Partner | Auditee |
| Kelley Tupper | Administrator | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346629 | 2024 | 2025-03-18 | Haverlock Estey & Curran LLC | $2.94M |
| 294767 | 2023 | 2024-03-12 | Haverlock Estey & Curran LLC | $3.01M |
| 51843 | 2022 | 2023-02-26 | Haverlock Estey & Curran LLC | $3.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 346629 | 2024 | 2025-03-18 | 1105096 | 2024-001 | - | - | N |
| 346629 | 2024 | 2025-03-18 | 528654 | 2024-001 | - | - | N |
| 294767 | 2023 | 2024-03-12 | 952134 | 2023-001 | - | - | N |
| 294767 | 2023 | 2024-03-12 | 375692 | 2023-001 | - | - | N |
| 51843 | 2022 | 2023-02-26 | 624616 | 2022-001 | - | - | N |
| 51843 | 2022 | 2023-02-26 | 48174 | 2022-001 | - | - | N |