| Name | Title | Type |
|---|---|---|
| Greg Baker | Executive Director | Auditee |
| Samantha Russell | Audit Senior | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366162 | 2021 | 2025-09-12 | Price Paige and Company | $1.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 366162 | 2021 | 2025-09-12 | 1152715 | 2021-011 | Material Weakness | - | I |
| 366162 | 2021 | 2025-09-12 | 1152714 | 2021-011 | Material Weakness | - | I |
| 366162 | 2021 | 2025-09-12 | 1152713 | 2021-011 | Material Weakness | - | I |
| 366162 | 2021 | 2025-09-12 | 1152712 | 2021-011 | Material Weakness | - | I |
| 366162 | 2021 | 2025-09-12 | 1152711 | 2021-011 | Material Weakness | - | I |
| 366162 | 2021 | 2025-09-12 | 1152710 | 2021-011 | Material Weakness | - | I |
| 366162 | 2021 | 2025-09-12 | 1152709 | 2021-010 | Material Weakness | - | A |
| 366162 | 2021 | 2025-09-12 | 1152708 | 2021-010 | Material Weakness | - | A |
| 366162 | 2021 | 2025-09-12 | 1152707 | 2021-010 | Material Weakness | - | A |
| 366162 | 2021 | 2025-09-12 | 1152706 | 2021-010 | Material Weakness | - | A |
| 366162 | 2021 | 2025-09-12 | 1152705 | 2021-010 | Material Weakness | - | A |
| 366162 | 2021 | 2025-09-12 | 1152704 | 2021-010 | Material Weakness | - | A |
| 366162 | 2021 | 2025-09-12 | 1152703 | 2021-009 | Material Weakness | - | A |
| 366162 | 2021 | 2025-09-12 | 1152702 | 2021-009 | Material Weakness | - | A |
| 366162 | 2021 | 2025-09-12 | 1152701 | 2021-009 | Material Weakness | - | A |
| 366162 | 2021 | 2025-09-12 | 1152700 | 2021-009 | Material Weakness | - | A |
| 366162 | 2021 | 2025-09-12 | 1152699 | 2021-009 | Material Weakness | - | A |
| 366162 | 2021 | 2025-09-12 | 1152698 | 2021-009 | Material Weakness | - | A |
| 366162 | 2021 | 2025-09-12 | 1152697 | 2021-008 | Material Weakness | - | A |
| 366162 | 2021 | 2025-09-12 | 1152696 | 2021-008 | Material Weakness | - | A |
| 366162 | 2021 | 2025-09-12 | 1152695 | 2021-008 | Material Weakness | - | A |
| 366162 | 2021 | 2025-09-12 | 1152694 | 2021-008 | Material Weakness | - | A |
| 366162 | 2021 | 2025-09-12 | 1152693 | 2021-008 | Material Weakness | - | A |
| 366162 | 2021 | 2025-09-12 | 1152692 | 2021-008 | Material Weakness | - | A |
| 366162 | 2021 | 2025-09-12 | 576273 | 2021-011 | Material Weakness | - | I |
| 366162 | 2021 | 2025-09-12 | 576272 | 2021-011 | Material Weakness | - | I |
| 366162 | 2021 | 2025-09-12 | 576271 | 2021-011 | Material Weakness | - | I |
| 366162 | 2021 | 2025-09-12 | 576270 | 2021-011 | Material Weakness | - | I |
| 366162 | 2021 | 2025-09-12 | 576269 | 2021-011 | Material Weakness | - | I |
| 366162 | 2021 | 2025-09-12 | 576268 | 2021-011 | Material Weakness | - | I |
| 366162 | 2021 | 2025-09-12 | 576267 | 2021-010 | Material Weakness | - | A |
| 366162 | 2021 | 2025-09-12 | 576266 | 2021-010 | Material Weakness | - | A |
| 366162 | 2021 | 2025-09-12 | 576265 | 2021-010 | Material Weakness | - | A |
| 366162 | 2021 | 2025-09-12 | 576264 | 2021-010 | Material Weakness | - | A |
| 366162 | 2021 | 2025-09-12 | 576263 | 2021-010 | Material Weakness | - | A |
| 366162 | 2021 | 2025-09-12 | 576262 | 2021-010 | Material Weakness | - | A |
| 366162 | 2021 | 2025-09-12 | 576261 | 2021-009 | Material Weakness | - | A |
| 366162 | 2021 | 2025-09-12 | 576260 | 2021-009 | Material Weakness | - | A |
| 366162 | 2021 | 2025-09-12 | 576259 | 2021-009 | Material Weakness | - | A |
| 366162 | 2021 | 2025-09-12 | 576258 | 2021-009 | Material Weakness | - | A |
| 366162 | 2021 | 2025-09-12 | 576257 | 2021-009 | Material Weakness | - | A |
| 366162 | 2021 | 2025-09-12 | 576256 | 2021-009 | Material Weakness | - | A |
| 366162 | 2021 | 2025-09-12 | 576255 | 2021-008 | Material Weakness | - | A |
| 366162 | 2021 | 2025-09-12 | 576254 | 2021-008 | Material Weakness | - | A |
| 366162 | 2021 | 2025-09-12 | 576253 | 2021-008 | Material Weakness | - | A |
| 366162 | 2021 | 2025-09-12 | 576252 | 2021-008 | Material Weakness | - | A |
| 366162 | 2021 | 2025-09-12 | 576251 | 2021-008 | Material Weakness | - | A |
| 366162 | 2021 | 2025-09-12 | 576250 | 2021-008 | Material Weakness | - | A |