| Name | Title | Type |
|---|---|---|
| Matt Koehn | Director of Finance | Auditee |
| Karen Linn | MANAGING DIRECTOR | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 319374 | 2023 | 2024-09-11 | 1072895 | 2023-001 | Significant Deficiency | - | I |
| 319374 | 2023 | 2024-09-11 | 1072894 | 2023-001 | Significant Deficiency | - | I |
| 319374 | 2023 | 2024-09-11 | 1072893 | 2023-001 | Significant Deficiency | - | I |
| 319374 | 2023 | 2024-09-11 | 496453 | 2023-001 | Significant Deficiency | - | I |
| 319374 | 2023 | 2024-09-11 | 496452 | 2023-001 | Significant Deficiency | - | I |
| 319374 | 2023 | 2024-09-11 | 496451 | 2023-001 | Significant Deficiency | - | I |