| Name | Title | Type |
|---|---|---|
| Lynn Hayward | Manager | Auditee |
| Valerie Hartel | Managing Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 292893 | 2023 | 2024-02-29 | Anderson Tuckey Bernhardt & Doran PC | $1.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 292893 | 2023 | 2024-02-29 | 947647 | 2023-003 | Significant Deficiency | - | A |
| 292893 | 2023 | 2024-02-29 | 947646 | 2023-003 | Significant Deficiency | - | A |
| 292893 | 2023 | 2024-02-29 | 947645 | 2023-003 | Significant Deficiency | - | A |
| 292893 | 2023 | 2024-02-29 | 371205 | 2023-003 | Significant Deficiency | - | A |
| 292893 | 2023 | 2024-02-29 | 371204 | 2023-003 | Significant Deficiency | - | A |
| 292893 | 2023 | 2024-02-29 | 371203 | 2023-003 | Significant Deficiency | - | A |