| Name | Title | Type |
|---|---|---|
| Parker Stevens | FINANCE DIR, ACCESS | Auditee |
| Parker Stevens | Senior Director - Finance & Information Systems | Auditee |
| Brian S Borgerson Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345520 | 2024 | 2025-03-11 | Bailey Moore Glazer Schaeffer & Proto LLP | $4.92M |
| 301827 | 2023 | 2024-04-01 | Bailey Moore Glazer Schaeffer & Proto LLP | $4.92M |
| 55631 | 2022 | 2023-03-30 | Bailey Moore Glazer Schaefer & Proto LLP | $4.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||