| Name | Title | Type |
|---|---|---|
| Lori Guenther | Director of Finance | Auditee |
| Ryan Strusz, Cpa | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 302363 | 2022 | 2024-04-02 | Cliftonlarsonallen LLP | $2.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 302363 | 2022 | 2024-04-02 | 968581 | 2023-003 | Material Weakness | - | P |
| 302363 | 2022 | 2024-04-02 | 968580 | 2023-002 | Material Weakness | - | P |
| 302363 | 2022 | 2024-04-02 | 968579 | 2023-001 | Material Weakness | - | L |
| 302363 | 2022 | 2024-04-02 | 392139 | 2023-003 | Material Weakness | - | P |
| 302363 | 2022 | 2024-04-02 | 392138 | 2023-002 | Material Weakness | - | P |
| 302363 | 2022 | 2024-04-02 | 392137 | 2023-001 | Material Weakness | - | L |