| 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 |
|---|---|---|---|---|
| 342295 | 2024 | 2025-02-12 | Cliftonlarsonallen LLP | $1.32M |
| 299398 | 2023 | 2024-03-28 | Cliftonlarsonallen LLP | $1.32M |
| 33115 | 2022 | 2023-05-10 | Gilmore Jasion Mahler LTD | $1.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 342295 | 2024 | 2025-02-12 | 1099477 | 2024-006 | Significant Deficiency | - | A |
| 342295 | 2024 | 2025-02-12 | 1099476 | 2024-006 | Significant Deficiency | - | A |
| 342295 | 2024 | 2025-02-12 | 1099475 | 2024-005 | Significant Deficiency | - | N |
| 342295 | 2024 | 2025-02-12 | 1099474 | 2024-005 | Significant Deficiency | - | N |
| 342295 | 2024 | 2025-02-12 | 1099473 | 2024-003 | Significant Deficiency | - | N |
| 342295 | 2024 | 2025-02-12 | 1099472 | 2024-003 | Significant Deficiency | - | N |
| 342295 | 2024 | 2025-02-12 | 1099471 | 2024-002 | Significant Deficiency | - | N |
| 342295 | 2024 | 2025-02-12 | 1099470 | 2024-002 | Significant Deficiency | - | N |
| 342295 | 2024 | 2025-02-12 | 523035 | 2024-006 | Significant Deficiency | - | A |
| 342295 | 2024 | 2025-02-12 | 523034 | 2024-006 | Significant Deficiency | - | A |
| 342295 | 2024 | 2025-02-12 | 523033 | 2024-005 | Significant Deficiency | - | N |
| 342295 | 2024 | 2025-02-12 | 523032 | 2024-005 | Significant Deficiency | - | N |
| 342295 | 2024 | 2025-02-12 | 523031 | 2024-003 | Significant Deficiency | - | N |
| 342295 | 2024 | 2025-02-12 | 523030 | 2024-003 | Significant Deficiency | - | N |
| 342295 | 2024 | 2025-02-12 | 523029 | 2024-002 | Significant Deficiency | - | N |
| 342295 | 2024 | 2025-02-12 | 523028 | 2024-002 | Significant Deficiency | - | N |