| Name | Title | Type |
|---|---|---|
| April-Dawn Knudsen | CEO | Auditee |
| Maria Fabula | PRESIDENT | Auditee |
| Jennifer Ulrich | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357014 | 2023 | 2025-05-23 | Ryan Gunsuals & O'Donnell LLC | $2.08M |
| 345263 | 2023 | 2025-03-08 | Ryan Gunsuals & O'Donnell LLC | $2.08M |
| 52543 | 2022 | 2023-05-22 | Ryan Gunsauls & O'Donnell LLC | $2.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357014 | 2023 | 2025-05-23 | 1137880 | 2023-002 | Material Weakness | - | P |
| 357014 | 2023 | 2025-05-23 | 1137879 | 2023-001 | Material Weakness | - | P |
| 357014 | 2023 | 2025-05-23 | 1137878 | 2023-002 | Material Weakness | - | P |
| 357014 | 2023 | 2025-05-23 | 1137877 | 2023-001 | Material Weakness | - | P |
| 357014 | 2023 | 2025-05-23 | 1137876 | 2023-002 | Material Weakness | - | P |
| 357014 | 2023 | 2025-05-23 | 1137875 | 2023-001 | Material Weakness | - | P |
| 357014 | 2023 | 2025-05-23 | 1137874 | 2023-003 | Significant Deficiency | - | I |
| 357014 | 2023 | 2025-05-23 | 1137873 | 2023-004 | Material Weakness | - | AB |
| 357014 | 2023 | 2025-05-23 | 1137872 | 2023-003 | Significant Deficiency | - | I |
| 357014 | 2023 | 2025-05-23 | 1137871 | 2023-002 | Material Weakness | - | P |
| 357014 | 2023 | 2025-05-23 | 1137870 | 2023-001 | Material Weakness | - | P |
| 357014 | 2023 | 2025-05-23 | 561438 | 2023-002 | Material Weakness | - | P |
| 357014 | 2023 | 2025-05-23 | 561437 | 2023-001 | Material Weakness | - | P |
| 357014 | 2023 | 2025-05-23 | 561436 | 2023-002 | Material Weakness | - | P |
| 357014 | 2023 | 2025-05-23 | 561435 | 2023-001 | Material Weakness | - | P |
| 357014 | 2023 | 2025-05-23 | 561434 | 2023-002 | Material Weakness | - | P |
| 357014 | 2023 | 2025-05-23 | 561433 | 2023-001 | Material Weakness | - | P |
| 357014 | 2023 | 2025-05-23 | 561432 | 2023-003 | Significant Deficiency | - | I |
| 357014 | 2023 | 2025-05-23 | 561431 | 2023-004 | Material Weakness | - | AB |
| 357014 | 2023 | 2025-05-23 | 561430 | 2023-003 | Significant Deficiency | - | I |
| 357014 | 2023 | 2025-05-23 | 561429 | 2023-002 | Material Weakness | - | P |
| 357014 | 2023 | 2025-05-23 | 561428 | 2023-001 | Material Weakness | - | P |
| 345263 | 2023 | 2025-03-08 | 1102773 | 2023-002 | Material Weakness | - | P |
| 345263 | 2023 | 2025-03-08 | 1102772 | 2023-001 | Material Weakness | - | P |
| 345263 | 2023 | 2025-03-08 | 1102771 | 2023-002 | Material Weakness | - | P |
| 345263 | 2023 | 2025-03-08 | 1102770 | 2023-001 | Material Weakness | - | P |
| 345263 | 2023 | 2025-03-08 | 1102769 | 2023-002 | Material Weakness | - | P |
| 345263 | 2023 | 2025-03-08 | 1102768 | 2023-001 | Material Weakness | - | P |
| 345263 | 2023 | 2025-03-08 | 1102767 | 2023-003 | Significant Deficiency | - | I |
| 345263 | 2023 | 2025-03-08 | 1102766 | 2023-004 | Material Weakness | - | AB |
| 345263 | 2023 | 2025-03-08 | 1102765 | 2023-003 | Significant Deficiency | - | I |
| 345263 | 2023 | 2025-03-08 | 1102764 | 2023-002 | Material Weakness | - | P |
| 345263 | 2023 | 2025-03-08 | 1102763 | 2023-001 | Material Weakness | - | P |
| 345263 | 2023 | 2025-03-08 | 526331 | 2023-002 | Material Weakness | - | P |
| 345263 | 2023 | 2025-03-08 | 526330 | 2023-001 | Material Weakness | - | P |
| 345263 | 2023 | 2025-03-08 | 526329 | 2023-002 | Material Weakness | - | P |
| 345263 | 2023 | 2025-03-08 | 526328 | 2023-001 | Material Weakness | - | P |
| 345263 | 2023 | 2025-03-08 | 526327 | 2023-002 | Material Weakness | - | P |
| 345263 | 2023 | 2025-03-08 | 526326 | 2023-001 | Material Weakness | - | P |
| 345263 | 2023 | 2025-03-08 | 526325 | 2023-003 | Significant Deficiency | - | I |
| 345263 | 2023 | 2025-03-08 | 526324 | 2023-004 | Material Weakness | - | AB |
| 345263 | 2023 | 2025-03-08 | 526323 | 2023-003 | Significant Deficiency | - | I |
| 345263 | 2023 | 2025-03-08 | 526322 | 2023-002 | Material Weakness | - | P |
| 345263 | 2023 | 2025-03-08 | 526321 | 2023-001 | Material Weakness | - | P |