| Name | Title | Type |
|---|---|---|
| Robert, Densmore | Finance Director | Auditee |
| John H. Mudgett, Cpa | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 301783 | 2023 | 2024-04-01 | Mudgett Jennett & Krogh-Wisner PC | $2.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 301783 | 2023 | 2024-04-01 | 967624 | 2023-002 | - | - | L |
| 301783 | 2023 | 2024-04-01 | 967623 | 2023-002 | - | - | L |
| 301783 | 2023 | 2024-04-01 | 967622 | 2023-003 | Material Weakness | - | L |
| 301783 | 2023 | 2024-04-01 | 967621 | 2023-003 | Material Weakness | - | L |
| 301783 | 2023 | 2024-04-01 | 391182 | 2023-002 | - | - | L |
| 301783 | 2023 | 2024-04-01 | 391181 | 2023-002 | - | - | L |
| 301783 | 2023 | 2024-04-01 | 391180 | 2023-003 | Material Weakness | - | L |
| 301783 | 2023 | 2024-04-01 | 391179 | 2023-003 | Material Weakness | - | L |