| Name | Title | Type |
|---|---|---|
| Luke Crimmins | CHIEF FINANCIAL OFFICER | Auditee |
| Paula Bedford | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 310759 | 2023 | 2024-06-28 | Rehmann Robson LLC | $1.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 310759 | 2023 | 2024-06-28 | 980329 | 2023-002 | Significant Deficiency | - | B |
| 310759 | 2023 | 2024-06-28 | 980328 | 2023-002 | Significant Deficiency | - | B |
| 310759 | 2023 | 2024-06-28 | 403887 | 2023-002 | Significant Deficiency | - | B |
| 310759 | 2023 | 2024-06-28 | 403886 | 2023-002 | Significant Deficiency | - | B |