By expenditures
| Name | Title | Type |
|---|---|---|
| Joe Aliperto | FRACTIONAL CFO | Auditee |
| Brad Sellner | Executive Director | Auditee |
| Brad Falteysek | Governmental Services Partner | Auditee |
| Michelle Hoffman, CPA | PRINCIPAL | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 12516 | 2023 | 2024-01-19 | Abdo LLP | $843,431 |
| 42690 | 2022 | 2023-03-30 | Cliftonlarsonallen LLP | $792,261 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 42690 | 2022 | 2023-03-30 | 624681 | 2022-001 | Material Weakness | - | I |
| 42690 | 2022 | 2023-03-30 | 624680 | 2022-001 | Material Weakness | - | I |
| 42690 | 2022 | 2023-03-30 | 624679 | 2022-001 | Material Weakness | - | I |
| 42690 | 2022 | 2023-03-30 | 624678 | 2022-001 | Material Weakness | - | I |
| 42690 | 2022 | 2023-03-30 | 48239 | 2022-001 | Material Weakness | - | I |
| 42690 | 2022 | 2023-03-30 | 48238 | 2022-001 | Material Weakness | - | I |
| 42690 | 2022 | 2023-03-30 | 48237 | 2022-001 | Material Weakness | - | I |
| 42690 | 2022 | 2023-03-30 | 48236 | 2022-001 | Material Weakness | - | I |