| Name | Title | Type |
|---|---|---|
| Don Fetherman | Director of Finance | Auditee |
| Kristin Calder | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 291540 | 2023 | 2024-02-21 | Kundinger Corder & Montoya | $984,591 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 291540 | 2023 | 2024-02-21 | 946442 | 2023-004 | Significant Deficiency | - | M |
| 291540 | 2023 | 2024-02-21 | 946441 | 2023-003 | Significant Deficiency | - | I |
| 291540 | 2023 | 2024-02-21 | 946440 | 2023-003 | Significant Deficiency | - | I |
| 291540 | 2023 | 2024-02-21 | 946439 | 2023-002 | Material Weakness | - | B |
| 291540 | 2023 | 2024-02-21 | 370000 | 2023-004 | Significant Deficiency | - | M |
| 291540 | 2023 | 2024-02-21 | 369999 | 2023-003 | Significant Deficiency | - | I |
| 291540 | 2023 | 2024-02-21 | 369998 | 2023-003 | Significant Deficiency | - | I |
| 291540 | 2023 | 2024-02-21 | 369997 | 2023-002 | Material Weakness | - | B |