| Name | Title | Type |
|---|---|---|
| Debra Bowes, CPA | Principal | Auditee |
| Rose Brown | DIRECTOR OF FINANCE | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 25483 | 2022 | 2023-09-28 | Baker Tilly US LLP | $7.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 25483 | 2022 | 2023-09-28 | 598554 | 2022-002 | Significant Deficiency | - | AB |
| 25483 | 2022 | 2023-09-28 | 598553 | 2022-001 | Significant Deficiency | - | L |
| 25483 | 2022 | 2023-09-28 | 22112 | 2022-002 | Significant Deficiency | - | AB |
| 25483 | 2022 | 2023-09-28 | 22111 | 2022-001 | Significant Deficiency | - | L |