| Name | Title | Type |
|---|---|---|
| Theresa Watters | Vice President of Finance/CFO | Auditee |
| Elizabeth Hamilton | Signing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352789 | 2024 | 2025-04-05 | Cliftonlarsonallen LLP | $1.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352789 | 2024 | 2025-04-05 | 1130641 | 2024-004 | - | - | I |
| 352789 | 2024 | 2025-04-05 | 1130640 | 2024-003 | Significant Deficiency | - | AB |
| 352789 | 2024 | 2025-04-05 | 1130639 | 2024-002 | Significant Deficiency | - | AB |
| 352789 | 2024 | 2025-04-05 | 554199 | 2024-004 | - | - | I |
| 352789 | 2024 | 2025-04-05 | 554198 | 2024-003 | Significant Deficiency | - | AB |
| 352789 | 2024 | 2025-04-05 | 554197 | 2024-002 | Significant Deficiency | - | AB |