| Name | Title | Type |
|---|---|---|
| Lindsay Tweeten | Principal | Auditee |
| Jason MacK | EXECUTIVE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 9212 | 2023 | 2024-01-03 | Cliftonlarsonallen LLP | $1.04M |
| 16204 | 2022 | 2022-11-28 | Cliftonlarsonallen LLP | $975,445 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 9212 | 2023 | 2024-01-03 | 583595 | 2023-001 | Significant Deficiency | - | A |
| 9212 | 2023 | 2024-01-03 | 7153 | 2023-001 | Significant Deficiency | - | A |
| 16204 | 2022 | 2022-11-28 | 588569 | 2022-001 | Significant Deficiency | - | I |
| 16204 | 2022 | 2022-11-28 | 588568 | 2022-001 | Significant Deficiency | - | I |
| 16204 | 2022 | 2022-11-28 | 12127 | 2022-001 | Significant Deficiency | - | I |
| 16204 | 2022 | 2022-11-28 | 12126 | 2022-001 | Significant Deficiency | - | I |