| Name | Title | Type |
|---|---|---|
| Robert Bible | Authority Manager | Auditee |
| Kim Turnley | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 323872 | 2023 | 2024-10-04 | Mark C Turnley CPA | $3.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 323872 | 2023 | 2024-10-04 | 1078228 | 2023-001 | Material Weakness | - | L |
| 323872 | 2023 | 2024-10-04 | 1078227 | 2023-001 | Material Weakness | - | L |
| 323872 | 2023 | 2024-10-04 | 1078226 | 2023-001 | Material Weakness | - | L |
| 323872 | 2023 | 2024-10-04 | 501786 | 2023-001 | Material Weakness | - | L |
| 323872 | 2023 | 2024-10-04 | 501785 | 2023-001 | Material Weakness | - | L |
| 323872 | 2023 | 2024-10-04 | 501784 | 2023-001 | Material Weakness | - | L |