| Name | Title | Type |
|---|---|---|
| Kristy Carter | EXECUTIVE DIRECTOR | Auditee |
| Joe Page | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 307269 | 2021 | 2024-05-28 | The Whitlock Company | $943,817 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 307269 | 2021 | 2024-05-28 | 975002 | 2021-002 | Material Weakness | - | L |
| 307269 | 2021 | 2024-05-28 | 975001 | 2021-001 | Significant Deficiency | - | N |
| 307269 | 2021 | 2024-05-28 | 398560 | 2021-002 | Material Weakness | - | L |
| 307269 | 2021 | 2024-05-28 | 398559 | 2021-001 | Significant Deficiency | - | N |