| Name | Title | Type |
|---|---|---|
| Don Bly | Property Manager | Auditee |
| Don Bly | Property Manager | Auditee |
| Rusty Gibson | Principal | Auditee |
| Dawn M. Carlson | Signing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365821 | 2024 | 2025-09-08 | Cliftonlarsonallen LLP | $1.30M |
| 319953 | 2023 | 2024-09-18 | Cliftonlarsonallen LLP | $1.17M |
| 54674 | 2022 | 2023-09-18 | Cliftonlarsonallen LLP | $1.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365821 | 2024 | 2025-09-08 | 1152316 | 2024-001 | Material Weakness | Yes | L |
| 365821 | 2024 | 2025-09-08 | 575874 | 2024-001 | Material Weakness | Yes | L |
| 319953 | 2023 | 2024-09-18 | 1073746 | 2023-001 | Material Weakness | Yes | P |
| 319953 | 2023 | 2024-09-18 | 497304 | 2023-001 | Material Weakness | Yes | P |