| Name | Title | Type |
|---|---|---|
| Stephen D. Ericson | Executive Director | Auditee |
| Michelle D Smith, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354427 | 2024 | 2025-04-23 | Kemper CPA Group LLP | $6.49M |
| 315994 | 2023 | 2024-07-25 | Kemper CPA Group | $17.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 354427 | 2024 | 2025-04-23 | 1132205 | 2024-002 | Material Weakness | Yes | A |
| 354427 | 2024 | 2025-04-23 | 555763 | 2024-002 | Material Weakness | Yes | A |
| 315994 | 2023 | 2024-07-25 | 1055902 | 2023-001 | Material Weakness | - | N |
| 315994 | 2023 | 2024-07-25 | 479460 | 2023-001 | Material Weakness | - | N |