| Name | Title | Type |
|---|---|---|
| Kelly Watson | Partner | Auditee |
| Laurel Milliken | COO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 334729 | 2024 | 2024-12-24 | Watson Coon Ryan LLC | $1.76M |
| 8926 | 2023 | 2023-12-29 | Watson Coon Ryan LLC | $1.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 334729 | 2024 | 2024-12-24 | 1093217 | 2024-002 | Significant Deficiency | - | C |
| 334729 | 2024 | 2024-12-24 | 1093216 | 2024-001 | Significant Deficiency | - | I |
| 334729 | 2024 | 2024-12-24 | 516775 | 2024-002 | Significant Deficiency | - | C |
| 334729 | 2024 | 2024-12-24 | 516774 | 2024-001 | Significant Deficiency | - | I |
| 8926 | 2023 | 2023-12-29 | 583377 | 2023-001 | Significant Deficiency | - | M |
| 8926 | 2023 | 2023-12-29 | 6935 | 2023-001 | Significant Deficiency | - | M |