| Name | Title | Type |
|---|---|---|
| Steve Poage | Senior Vice President and CFO | Auditee |
| Cameron Werth | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355477 | 2024 | 2025-05-05 | Wendling Noe Nelson & Johnson LLC | $1.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 355477 | 2024 | 2025-05-05 | 1135701 | 2024-002 | Significant Deficiency | - | E |
| 355477 | 2024 | 2025-05-05 | 1135700 | 2024-001 | Material Weakness | - | L |
| 355477 | 2024 | 2025-05-05 | 559259 | 2024-002 | Significant Deficiency | - | E |
| 355477 | 2024 | 2025-05-05 | 559258 | 2024-001 | Material Weakness | - | L |