| Name | Title | Type |
|---|---|---|
| John Umhoefer | Executive Director | Auditee |
| Douglas Berry | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355973 | 2024 | 2025-05-09 | Sva Certified Public Accountants Sc | $5.15M |
| 355972 | 2023 | 2025-05-09 | Sva Certified Public Accountants Sc | $3.05M |
| 355971 | 2022 | 2025-05-09 | Sva Certified Public Accountants Sc | $1.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 355972 | 2023 | 2025-05-09 | 1136486 | 2023-001 | Significant Deficiency | Yes | P |
| 355971 | 2022 | 2025-05-09 | 1136485 | 2022-001 | Significant Deficiency | - | P |
| 355972 | 2023 | 2025-05-09 | 560044 | 2023-001 | Significant Deficiency | Yes | P |
| 355971 | 2022 | 2025-05-09 | 560043 | 2022-001 | Significant Deficiency | - | P |