| Name | Title | Type |
|---|---|---|
| Denise Sullivan | Treasurer | Auditee |
| Julie Keim | Partner | Auditee |
| Ashley Aniskovich | Audit Manager | Auditee |
| Donna Sebastian | INTERIM TREASURER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363299 | 2024 | 2025-07-29 | Bdmp Assurance LLP | $8.57M |
| 319737 | 2023 | 2024-09-17 | Berry Dunn McNeil & Parker LLC | $6.81M |
| 22282 | 2022 | 2023-08-30 | Nathan Wechsler & Company P A | $3.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363299 | 2024 | 2025-07-29 | 1148620 | 2024-002 | Material Weakness | Yes | P |
| 363299 | 2024 | 2025-07-29 | 1148619 | 2024-002 | Material Weakness | Yes | P |
| 363299 | 2024 | 2025-07-29 | 572178 | 2024-002 | Material Weakness | Yes | P |
| 363299 | 2024 | 2025-07-29 | 572177 | 2024-002 | Material Weakness | Yes | P |
| 319737 | 2023 | 2024-09-17 | 1073427 | 2023-002 | Material Weakness | - | P |
| 319737 | 2023 | 2024-09-17 | 1073426 | 2023-002 | Material Weakness | - | P |
| 319737 | 2023 | 2024-09-17 | 496985 | 2023-002 | Material Weakness | - | P |
| 319737 | 2023 | 2024-09-17 | 496984 | 2023-002 | Material Weakness | - | P |