| Name | Title | Type |
|---|---|---|
| Mickey Edwards | Executive Director | Auditee |
| Theresa Hayes | Chief Financial Officer | Auditee |
| Eric Kientz | Senior Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 318558 | 2023 | 2024-09-05 | Kientz & Penick CPAS LLC | $904,572 |
| 564 | 2022 | 2023-10-03 | Kientz & Penick CPAS LLC | $1.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||