| Name | Title | Type |
|---|---|---|
| Laurie Reiter | CFO | Auditee |
| Karen Kerber | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 317357 | 2023 | 2024-08-16 | Kerberrose Sc | $5.34M |
| 64573 | 2022 | 2023-03-30 | Kerberrose Sc | $4.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 317357 | 2023 | 2024-08-16 | 1057731 | 2023-004 | Significant Deficiency | - | L |
| 317357 | 2023 | 2024-08-16 | 1057730 | 2023-004 | Significant Deficiency | - | L |
| 317357 | 2023 | 2024-08-16 | 1057729 | 2023-004 | Significant Deficiency | - | L |
| 317357 | 2023 | 2024-08-16 | 1057728 | 2023-004 | Significant Deficiency | - | L |
| 317357 | 2023 | 2024-08-16 | 1057727 | 2023-004 | Significant Deficiency | - | L |
| 317357 | 2023 | 2024-08-16 | 1057726 | 2023-004 | Significant Deficiency | - | L |
| 317357 | 2023 | 2024-08-16 | 481289 | 2023-004 | Significant Deficiency | - | L |
| 317357 | 2023 | 2024-08-16 | 481288 | 2023-004 | Significant Deficiency | - | L |
| 317357 | 2023 | 2024-08-16 | 481287 | 2023-004 | Significant Deficiency | - | L |
| 317357 | 2023 | 2024-08-16 | 481286 | 2023-004 | Significant Deficiency | - | L |
| 317357 | 2023 | 2024-08-16 | 481285 | 2023-004 | Significant Deficiency | - | L |
| 317357 | 2023 | 2024-08-16 | 481284 | 2023-004 | Significant Deficiency | - | L |
| 64573 | 2022 | 2023-03-30 | 648094 | 2022-005 | Significant Deficiency | Yes | P |
| 64573 | 2022 | 2023-03-30 | 648093 | 2022-004 | Significant Deficiency | Yes | L |
| 64573 | 2022 | 2023-03-30 | 71652 | 2022-005 | Significant Deficiency | Yes | P |
| 64573 | 2022 | 2023-03-30 | 71651 | 2022-004 | Significant Deficiency | Yes | L |