| Name | Title | Type |
|---|---|---|
| Kevin Jones | Audit Manager | Auditee |
| Rydel Reber | Executive Director | Auditee |
| H. Wayne Everett | AUDIT PARTNER / SHAREHOLDER | Auditee |
| Stephen Quinn | MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414781 | 2026 | 2026-10-08 | HAFEN BUCKNER EVERETT AND GRAFF PC | $1.10M |
| 365872 | 2025 | 2025-09-09 | Hafen Buckner Everett and Graff PC | $1.13M |
| 318717 | 2024 | 2024-09-06 | Hafen Buckner Everett and Graff PC | $1.11M |
| 540 | 2023 | 2023-10-03 | Hafen Buckner Everett and Graff PC | $1.84M |
| 32556 | 2022 | 2022-10-10 | Hafen Buckner Everett & Graff PC | $1.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 414781 | 2026 | 2026-10-08 | 1240191 | 2026-002 | Material Weakness | Yes | B |
| 414781 | 2026 | 2026-10-08 | 1240190 | 2026-001 | Material Weakness | Yes | N |
| 318717 | 2024 | 2024-09-06 | 1062518 | 2024-001 | Significant Deficiency | - | N |
| 318717 | 2024 | 2024-09-06 | 486076 | 2024-001 | Significant Deficiency | - | N |