| Name | Title | Type |
|---|---|---|
| Trish Wilkinson | Accounting Supervisor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394391 | 2025 | 2026-03-25 | SMITH & NEWELL CPAS | $1.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 394391 | 2025 | 2026-03-25 | 1186684 | 2025-001 | Material Weakness | Yes | P |
| 394391 | 2025 | 2026-03-25 | 1186683 | 2025-001 | Material Weakness | Yes | P |
| 394391 | 2025 | 2026-03-25 | 1186682 | 2025-001 | Material Weakness | Yes | P |
| 394391 | 2025 | 2026-03-25 | 1186681 | 2025-001 | Material Weakness | Yes | P |
| 394391 | 2025 | 2026-03-25 | 1186680 | 2025-001 | Material Weakness | Yes | P |