| Name | Title | Type |
|---|---|---|
| Kathy Hermiller | Vice President, Finance and Administration | Auditee |
| Ronald W. Coon, Sr. | PROPRIETOR | Auditee |
| Amy Kevern | Cpa, Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365198 | 2024 | 2025-08-28 | Mira+kolena LTD | $1.12M |
| 336437 | 2024 | 2025-01-08 | Mira + Kolena LTD | $1.12M |
| 10012 | 2023 | 2024-01-08 | Mira + Kolena LTD | $1.00M |
| 36239 | 2022 | 2022-12-13 | Ronald W Coon SR Mppa CPA | $1.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365198 | 2024 | 2025-08-28 | 1151462 | 2024-001 | - | - | J |
| 365198 | 2024 | 2025-08-28 | 1151461 | 2024-001 | - | - | J |
| 365198 | 2024 | 2025-08-28 | 1151460 | 2024-001 | - | - | J |
| 365198 | 2024 | 2025-08-28 | 1151459 | 2024-001 | - | - | J |
| 365198 | 2024 | 2025-08-28 | 575020 | 2024-001 | - | - | J |
| 365198 | 2024 | 2025-08-28 | 575019 | 2024-001 | - | - | J |
| 365198 | 2024 | 2025-08-28 | 575018 | 2024-001 | - | - | J |
| 365198 | 2024 | 2025-08-28 | 575017 | 2024-001 | - | - | J |
| 336437 | 2024 | 2025-01-08 | 1094575 | 2024-001 | - | - | J |
| 336437 | 2024 | 2025-01-08 | 1094574 | 2024-001 | - | - | J |
| 336437 | 2024 | 2025-01-08 | 1094573 | 2024-001 | - | - | J |
| 336437 | 2024 | 2025-01-08 | 1094572 | 2024-001 | - | - | J |
| 336437 | 2024 | 2025-01-08 | 518133 | 2024-001 | - | - | J |
| 336437 | 2024 | 2025-01-08 | 518132 | 2024-001 | - | - | J |
| 336437 | 2024 | 2025-01-08 | 518131 | 2024-001 | - | - | J |
| 336437 | 2024 | 2025-01-08 | 518130 | 2024-001 | - | - | J |