| Name | Title | Type |
|---|---|---|
| John J. McQueen | MANAGEMENT AGENT | Auditee |
| Darren Johnson | CPA | Auditee |
| Kristi Morris | CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 326639 | 2024 | 2024-10-30 | Miller Mayer Sullivan Stevens LLP | $1.45M |
| 10006 | 2023 | 2024-01-07 | Miller Mayer Sullivan and Stevens LLP | $1.46M |
| 83558 | 2022 | 2023-01-24 | Miller Mayer Sullivan & Stevens LLP | $1.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 326639 | 2024 | 2024-10-30 | 1080627 | 2024-002 | - | Yes | P |
| 326639 | 2024 | 2024-10-30 | 1080626 | 2024-001 | - | - | P |
| 326639 | 2024 | 2024-10-30 | 504185 | 2024-002 | - | Yes | P |
| 326639 | 2024 | 2024-10-30 | 504184 | 2024-001 | - | - | P |
| 10006 | 2023 | 2024-01-07 | 584069 | 2023-001 | - | - | P |
| 10006 | 2023 | 2024-01-07 | 7627 | 2023-001 | - | - | P |