| Name | Title | Type |
|---|---|---|
| Karen Frost | CPA Chief Financial and Administrative Officer | Auditee |
| Tonetta L. Conner | Partner | Auditee |
| Grant Lam | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351744 | 2024 | 2025-03-31 | Armanino | $1.52M |
| 301771 | 2023 | 2024-04-01 | Harrington Group | $1.20M |
| 30119 | 2022 | 2023-04-06 | Harrington Group | $2.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||