| Name | Title | Type |
|---|---|---|
| Danette Klemens | Executive Director | Auditee |
| Laurie Cromwell | Signing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 295833 | 2022 | 2024-03-19 | Cliftonlarsonallen LLP | $2.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 295833 | 2022 | 2024-03-19 | 957526 | 2022-003 | Significant Deficiency | - | N |
| 295833 | 2022 | 2024-03-19 | 957525 | 2022-003 | Significant Deficiency | - | N |
| 295833 | 2022 | 2024-03-19 | 381084 | 2022-003 | Significant Deficiency | - | N |
| 295833 | 2022 | 2024-03-19 | 381083 | 2022-003 | Significant Deficiency | - | N |