| Name | Title | Type |
|---|---|---|
| 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 |
|---|---|---|---|---|
| 342294 | 2024 | 2025-02-12 | Cliftonlarsonallen LLP | $1.47M |
| 299167 | 2023 | 2024-03-28 | Cliftonlarsonallen LLP | $1.47M |
| 25838 | 2022 | 2023-05-10 | Gilmore Jasion Mahler LTD | $1.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 342294 | 2024 | 2025-02-12 | 1099469 | 2024-002 | Significant Deficiency | - | N |
| 342294 | 2024 | 2025-02-12 | 1099468 | 2024-002 | Significant Deficiency | - | N |
| 342294 | 2024 | 2025-02-12 | 523027 | 2024-002 | Significant Deficiency | - | N |
| 342294 | 2024 | 2025-02-12 | 523026 | 2024-002 | Significant Deficiency | - | N |