| Name | Title | Type |
|---|---|---|
| Robert M. Lanning | CPA | Auditee |
| Jamie Williams | EXECUTIVE DIRECTOR | Auditee |
| Jon Lund | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365710 | 2024 | 2025-09-05 | Norton Collar Lund Lilly PLLC | $1.47M |
| 320118 | 2023 | 2024-09-19 | Norton Collar Lund Lilly PLLC | $756,450 |
| 55946 | 2022 | 2023-09-17 | Norton Collar Lund Lilley PLLC | $760,480 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 320118 | 2023 | 2024-09-19 | 1073821 | 2023-004 | Significant Deficiency | - | N |
| 320118 | 2023 | 2024-09-19 | 1073820 | 2023-003 | Significant Deficiency | - | N |
| 320118 | 2023 | 2024-09-19 | 1073819 | 2023-002 | Significant Deficiency | - | L |
| 320118 | 2023 | 2024-09-19 | 1073818 | 2023-001 | Significant Deficiency | - | L |
| 320118 | 2023 | 2024-09-19 | 497379 | 2023-004 | Significant Deficiency | - | N |
| 320118 | 2023 | 2024-09-19 | 497378 | 2023-003 | Significant Deficiency | - | N |
| 320118 | 2023 | 2024-09-19 | 497377 | 2023-002 | Significant Deficiency | - | L |
| 320118 | 2023 | 2024-09-19 | 497376 | 2023-001 | Significant Deficiency | - | L |