| Name | Title | Type |
|---|---|---|
| Cynthia Duncan | FINANCE/IT DIRECTOR | Auditee |
| Susan Vos | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 291529 | 2023 | 2024-02-21 | Regier Carr & Monroe LLP CPAS | $828,217 |
| 312028 | 2022 | 2023-01-10 | Regier Carr & Monroe LLP CPAS | $1.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 291529 | 2023 | 2024-02-21 | 946437 | 2023-001 | Significant Deficiency | - | L |
| 291529 | 2023 | 2024-02-21 | 946436 | 2023-001 | Significant Deficiency | - | L |
| 291529 | 2023 | 2024-02-21 | 369995 | 2023-001 | Significant Deficiency | - | L |
| 291529 | 2023 | 2024-02-21 | 369994 | 2023-001 | Significant Deficiency | - | L |
| 312028 | 2022 | 2023-01-10 | 987582 | 2022-002 | Significant Deficiency | - | L |
| 312028 | 2022 | 2023-01-10 | 987581 | 2022-002 | Significant Deficiency | - | L |
| 312028 | 2022 | 2023-01-10 | 987580 | 2022-001 | Significant Deficiency | - | AB |
| 312028 | 2022 | 2023-01-10 | 987579 | 2022-001 | Significant Deficiency | - | AB |
| 312028 | 2022 | 2023-01-10 | 411140 | 2022-002 | Significant Deficiency | - | L |
| 312028 | 2022 | 2023-01-10 | 411139 | 2022-002 | Significant Deficiency | - | L |
| 312028 | 2022 | 2023-01-10 | 411138 | 2022-001 | Significant Deficiency | - | AB |
| 312028 | 2022 | 2023-01-10 | 411137 | 2022-001 | Significant Deficiency | - | AB |