| Name | Title | Type |
|---|---|---|
| Cindi Kuhn | Fiscal Officer | Auditee |
| Robyn, Roush | Vice-President/Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365765 | 2022 | 2025-09-08 | Millhuff-Stang CPA INC | $978,486 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365765 | 2022 | 2025-09-08 | 1152237 | 2022-012 | Material Weakness | - | C |
| 365765 | 2022 | 2025-09-08 | 1152236 | 2022-011 | Material Weakness | - | A |
| 365765 | 2022 | 2025-09-08 | 1152235 | 2022-010 | Material Weakness | - | L |
| 365765 | 2022 | 2025-09-08 | 1152234 | 2022-009 | Material Weakness | - | I |
| 365765 | 2022 | 2025-09-08 | 575795 | 2022-012 | Material Weakness | - | C |
| 365765 | 2022 | 2025-09-08 | 575794 | 2022-011 | Material Weakness | - | A |
| 365765 | 2022 | 2025-09-08 | 575793 | 2022-010 | Material Weakness | - | L |
| 365765 | 2022 | 2025-09-08 | 575792 | 2022-009 | Material Weakness | - | I |