| Name | Title | Type |
|---|---|---|
| Jane Isnor | INTERIM EXECUTIVE DIRECTOR | Auditee |
| Jason Geel | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 304378 | 2023 | 2024-04-24 | Maletta & Company CPAS | $1.95M |
| 24959 | 2022 | 2023-03-30 | Maletta & Company | $1.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 304378 | 2023 | 2024-04-24 | 970813 | 2023-001 | - | - | A |
| 304378 | 2023 | 2024-04-24 | 394371 | 2023-001 | - | - | A |
| 24959 | 2022 | 2023-03-30 | 598959 | 2022-003 | Material Weakness | - | N |
| 24959 | 2022 | 2023-03-30 | 598958 | 2022-002 | Significant Deficiency | - | A |
| 24959 | 2022 | 2023-03-30 | 22517 | 2022-003 | Material Weakness | - | N |
| 24959 | 2022 | 2023-03-30 | 22516 | 2022-002 | Significant Deficiency | - | A |