| Name | Title | Type |
|---|---|---|
| Brittany Malczewski | Director | Auditee |
| Cheryl Wilson | Executive Director | Auditee |
| Ken Saggese | Principal | Auditee |
| Alex Spieker | SUPERVISOR | Auditee |
| Rachel Grup | FINANCE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344482 | 2024 | 2025-03-03 | Cliftonlarson Allen LLP | $1.76M |
| 299164 | 2023 | 2024-03-28 | Cliftonlarsonallen LLP | $1.74M |
| 19897 | 2022 | 2023-05-10 | Gilmore Jasion Mahler LTD | $1.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344482 | 2024 | 2025-03-03 | 1101703 | 2024-002 | Significant Deficiency | - | N |
| 344482 | 2024 | 2025-03-03 | 1101702 | 2024-002 | Significant Deficiency | - | N |
| 344482 | 2024 | 2025-03-03 | 525261 | 2024-002 | Significant Deficiency | - | N |
| 344482 | 2024 | 2025-03-03 | 525260 | 2024-002 | Significant Deficiency | - | N |
| 299164 | 2023 | 2024-03-28 | 963285 | 2023-001 | Significant Deficiency | - | C |
| 299164 | 2023 | 2024-03-28 | 963284 | 2023-001 | Significant Deficiency | - | C |
| 299164 | 2023 | 2024-03-28 | 386843 | 2023-001 | Significant Deficiency | - | C |
| 299164 | 2023 | 2024-03-28 | 386842 | 2023-001 | Significant Deficiency | - | C |