| Name | Title | Type |
|---|---|---|
| Kelly Lowery | VP OF FINANCE | Auditee |
| Jill Johnson | Partner | Auditee |
| Sarah Whitcombe | Auditor | Auditee |
| Tammy Ritchie | Comptroller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355306 | 2024 | 2025-05-02 | Lumsden & McCormick LLP | $1.00M |
| 305233 | 2023 | 2024-05-01 | Pinto Mucenski Hooper Vanhouse & CO CPAS | $1.02M |
| 480 | 2022 | 2023-10-11 | Pinto Mucenski Hooper Vanhouse & CO CPAS | $1.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||