| Name | Title | Type |
|---|---|---|
| Barbara Long | VP Finance, People & Ops | Auditee |
| Robert Cascio | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344697 | 2024 | 2025-03-04 | Artesian CPA LLC | $791,181 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344697 | 2024 | 2025-03-04 | 1102039 | 2024-001 | Material Weakness | - | I |
| 344697 | 2024 | 2025-03-04 | 1102038 | 2024-001 | Material Weakness | - | I |
| 344697 | 2024 | 2025-03-04 | 525597 | 2024-001 | Material Weakness | - | I |
| 344697 | 2024 | 2025-03-04 | 525596 | 2024-001 | Material Weakness | - | I |