| Name | Title | Type |
|---|---|---|
| Deb Percy | Chief Financial Officer | Auditee |
| Dave Porter | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392386 | 2024 | 2026-03-17 | PORTER & ALLISON INC | $1.06M |
| 349749 | 2023 | 2025-03-28 | Porter & Allison INC | $1.66M |
| 51994 | 2022 | 2023-03-30 | Porter & Allison INC | $2.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||