| Name | Title | Type |
|---|---|---|
| Debra Kunish | OFFICE MANAGER | Auditee |
| Craig E. Witmer, Cpa, Cgfm | Member Of The Firm | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 329026 | 2023 | 2024-11-20 | Smith Elliott Kearns & Company LLC | $4.09M |
| 327361 | 2023 | 2024-11-05 | Smith Elliott Kearns & Company LLC | $4.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 329026 | 2023 | 2024-11-20 | 1084846 | 2023-002 | Material Weakness | - | L |
| 329026 | 2023 | 2024-11-20 | 508404 | 2023-002 | Material Weakness | - | L |
| 327361 | 2023 | 2024-11-05 | 1081190 | 2023-002 | Material Weakness | - | L |
| 327361 | 2023 | 2024-11-05 | 504748 | 2023-002 | Material Weakness | - | L |