| Name | Title | Type |
|---|---|---|
| Jim Crandall | Treasurer/CFO | Auditee |
| Zachary Morris | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360251 | 2024 | 2025-06-27 | Rea | $1.68M |
| 309150 | 2023 | 2024-06-18 | Rea & Associates INC | $1.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360251 | 2024 | 2025-06-27 | 1144348 | 2024-001 | Significant Deficiency | - | L |
| 360251 | 2024 | 2025-06-27 | 1144347 | 2024-001 | Significant Deficiency | - | L |
| 360251 | 2024 | 2025-06-27 | 567906 | 2024-001 | Significant Deficiency | - | L |
| 360251 | 2024 | 2025-06-27 | 567905 | 2024-001 | Significant Deficiency | - | L |