| Name | Title | Type |
|---|---|---|
| Ben Schafer | Executive Director | Auditee |
| Daryl Heizelman | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 308791 | 2022 | 2024-06-13 | Brady Martz & Associates PC | $1.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 308791 | 2022 | 2024-06-13 | 977216 | 2022-005 | Significant Deficiency | - | L |
| 308791 | 2022 | 2024-06-13 | 977215 | 2022-004 | Significant Deficiency | - | B |
| 308791 | 2022 | 2024-06-13 | 400774 | 2022-005 | Significant Deficiency | - | L |
| 308791 | 2022 | 2024-06-13 | 400773 | 2022-004 | Significant Deficiency | - | B |