| Name | Title | Type |
|---|---|---|
| Jody Curl | Board Chair | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382065 | 2024 | 2026-01-15 | JDS PROFESSIONAL GROUP | $978,520 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 382065 | 2024 | 2026-01-15 | 1169193 | 2024-004 | Material Weakness | Yes | B |
| 382065 | 2024 | 2026-01-15 | 1169192 | 2024-003 | Material Weakness | Yes | B |
| 382065 | 2024 | 2026-01-15 | 1169191 | 2024-002 | Material Weakness | Yes | I |
| 382065 | 2024 | 2026-01-15 | 1169190 | 2024-001 | Material Weakness | Yes | L |
| 382065 | 2024 | 2026-01-15 | 1169189 | 2024-004 | Material Weakness | Yes | B |
| 382065 | 2024 | 2026-01-15 | 1169188 | 2024-003 | Material Weakness | Yes | B |
| 382065 | 2024 | 2026-01-15 | 1169187 | 2024-002 | Material Weakness | Yes | I |
| 382065 | 2024 | 2026-01-15 | 1169186 | 2024-001 | Material Weakness | Yes | L |
| 382065 | 2024 | 2026-01-15 | 1169185 | 2024-004 | Material Weakness | Yes | B |
| 382065 | 2024 | 2026-01-15 | 1169184 | 2024-003 | Material Weakness | Yes | B |
| 382065 | 2024 | 2026-01-15 | 1169183 | 2024-002 | Material Weakness | Yes | I |
| 382065 | 2024 | 2026-01-15 | 1169182 | 2024-001 | Material Weakness | Yes | L |
| 382065 | 2024 | 2026-01-15 | 1169181 | 2024-004 | Material Weakness | Yes | B |
| 382065 | 2024 | 2026-01-15 | 1169180 | 2024-003 | Material Weakness | Yes | B |
| 382065 | 2024 | 2026-01-15 | 1169179 | 2024-002 | Material Weakness | Yes | I |
| 382065 | 2024 | 2026-01-15 | 1169178 | 2024-001 | Material Weakness | Yes | L |