| Name | Title | Type |
|---|---|---|
| Levi Landis | President & Executive Director | Auditee |
| Linda S. Himeback | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 319436 | 2023 | 2024-09-12 | Herbein+ Company INC | $980,421 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 319436 | 2023 | 2024-09-12 | 1073087 | 2023-002 | Significant Deficiency | - | L |
| 319436 | 2023 | 2024-09-12 | 1073086 | 2023-002 | Significant Deficiency | - | L |
| 319436 | 2023 | 2024-09-12 | 1073085 | 2023-002 | Significant Deficiency | - | L |
| 319436 | 2023 | 2024-09-12 | 496645 | 2023-002 | Significant Deficiency | - | L |
| 319436 | 2023 | 2024-09-12 | 496644 | 2023-002 | Significant Deficiency | - | L |
| 319436 | 2023 | 2024-09-12 | 496643 | 2023-002 | Significant Deficiency | - | L |