| Name | Title | Type |
|---|---|---|
| Jeanne McKerrigan | DIRECTOR OF DEVELOPMENT | Auditee |
| Jess Paisley | Cpa, Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 54656 | 2022 | 2023-09-28 | Eide Bailly LLP | $6.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 54656 | 2022 | 2023-09-28 | 634928 | 2022-007 | Material Weakness | - | L |
| 54656 | 2022 | 2023-09-28 | 634927 | 2022-006 | Material Weakness | - | L |
| 54656 | 2022 | 2023-09-28 | 634926 | 2022-005 | Material Weakness | - | L |
| 54656 | 2022 | 2023-09-28 | 58486 | 2022-007 | Material Weakness | - | L |
| 54656 | 2022 | 2023-09-28 | 58485 | 2022-006 | Material Weakness | - | L |
| 54656 | 2022 | 2023-09-28 | 58484 | 2022-005 | Material Weakness | - | L |