| Name | Title | Type |
|---|---|---|
| Brent Berns | PARTNER | Auditee |
| Bonnie Johnson | MIS DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 331450 | 2024 | 2024-12-09 | Hacker Nelson & CO PC | $1.80M |
| 6077 | 2023 | 2023-12-11 | Hacker Nelson & CO PC | $1.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 331450 | 2024 | 2024-12-09 | 1090017 | 2024-001 | Significant Deficiency | Yes | B |
| 331450 | 2024 | 2024-12-09 | 513575 | 2024-001 | Significant Deficiency | Yes | B |
| 6077 | 2023 | 2023-12-11 | 580300 | 2023-001 | Significant Deficiency | - | ABCGHLM |
| 6077 | 2023 | 2023-12-11 | 580299 | 2023-001 | Significant Deficiency | - | ABHILM |
| 6077 | 2023 | 2023-12-11 | 3858 | 2023-001 | Significant Deficiency | - | ABCGHLM |
| 6077 | 2023 | 2023-12-11 | 3857 | 2023-001 | Significant Deficiency | - | ABHILM |