| Name | Title | Type |
|---|---|---|
| Ruth Ann Hoogendoorn | Bookkeeper | Auditee |
| H. Vanessa Nabors | Director of Audit and Assurance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365778 | 2024 | 2025-09-08 | Strategic Vision Advisory Group Dba M G Goup INC | $1.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365778 | 2024 | 2025-09-08 | 1152242 | 2024-003 | Significant Deficiency | - | P |
| 365778 | 2024 | 2025-09-08 | 1152241 | 2024-002 | Significant Deficiency | Yes | P |
| 365778 | 2024 | 2025-09-08 | 1152240 | 2024-001 | Significant Deficiency | Yes | P |
| 365778 | 2024 | 2025-09-08 | 575800 | 2024-003 | Significant Deficiency | - | P |
| 365778 | 2024 | 2025-09-08 | 575799 | 2024-002 | Significant Deficiency | Yes | P |
| 365778 | 2024 | 2025-09-08 | 575798 | 2024-001 | Significant Deficiency | Yes | P |