| Name | Title | Type |
|---|---|---|
| Kelly J. Baldwin | Director of Finance | Auditee |
| Christopher Kessler | Principal | Auditee |
| Bill Early | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348723 | 2024 | 2025-03-26 | Cliftonlarsonallen LLP | $1.38M |
| 299786 | 2023 | 2024-03-28 | Cliftonlarsonallen LLP Cliftonlarsonallen LLP | $799,012 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348723 | 2024 | 2025-03-26 | 1113929 | 2024-003 | Significant Deficiency | Yes | I |
| 348723 | 2024 | 2025-03-26 | 1113928 | 2024-003 | Significant Deficiency | Yes | I |
| 348723 | 2024 | 2025-03-26 | 537487 | 2024-003 | Significant Deficiency | Yes | I |
| 348723 | 2024 | 2025-03-26 | 537486 | 2024-003 | Significant Deficiency | Yes | I |
| 299786 | 2023 | 2024-03-28 | 964168 | 2023-003 | Significant Deficiency | - | I |
| 299786 | 2023 | 2024-03-28 | 387726 | 2023-003 | Significant Deficiency | - | I |