| Name | Title | Type |
|---|---|---|
| W. Rick Fletcher | Finance Director | Auditee |
| Jeff Kowalczyk | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344579 | 2023 | 2025-03-03 | Barbacane Thornton & Company LLP | $1.83M |
| 330262 | 2022 | 2024-12-02 | Barbacane Thornton & Company LLP | $1.75M |
| 315710 | 2021 | 2024-07-23 | Barbacane Thornton & Company LLP | $1.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344579 | 2023 | 2025-03-03 | 1101954 | 2023-002 | Material Weakness | Yes | P |
| 344579 | 2023 | 2025-03-03 | 1101953 | 2023-001 | Material Weakness | Yes | P |
| 344579 | 2023 | 2025-03-03 | 525512 | 2023-002 | Material Weakness | Yes | P |
| 344579 | 2023 | 2025-03-03 | 525511 | 2023-001 | Material Weakness | Yes | P |
| 330262 | 2022 | 2024-12-02 | 1088920 | 2022-002 | Material Weakness | - | P |
| 330262 | 2022 | 2024-12-02 | 1088919 | 2022-001 | Material Weakness | - | P |
| 330262 | 2022 | 2024-12-02 | 512478 | 2022-002 | Material Weakness | - | P |
| 330262 | 2022 | 2024-12-02 | 512477 | 2022-001 | Material Weakness | - | P |