| Name | Title | Type |
|---|---|---|
| Tom Vandenhoven | CFO | Auditee |
| Susan Chapman | Director Of Single Audit And Compliance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 36625 | 2022 | 2023-07-15 | Brown Edwards & CO LLP | $905,816 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 36625 | 2022 | 2023-07-15 | 610512 | 2022-002 | Significant Deficiency | - | A |
| 36625 | 2022 | 2023-07-15 | 610511 | 2022-001 | Significant Deficiency | - | A |
| 36625 | 2022 | 2023-07-15 | 34070 | 2022-002 | Significant Deficiency | - | A |
| 36625 | 2022 | 2023-07-15 | 34069 | 2022-001 | Significant Deficiency | - | A |