| Name | Title | Type |
|---|---|---|
| Mark Newman | Executive Director | Auditee |
| Carrie Minnich | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 309609 | 2023 | 2024-06-24 | Dulin Ward & Dewald INC | $1.40M |
| 37229 | 2022 | 2023-01-09 | Dulin Ward &dewald INC | $2.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 309609 | 2023 | 2024-06-24 | 978100 | 2023-001 | Material Weakness | Yes | P |
| 309609 | 2023 | 2024-06-24 | 401658 | 2023-001 | Material Weakness | Yes | P |
| 37229 | 2022 | 2023-01-09 | 615353 | 2022-001 | Material Weakness | - | P |
| 37229 | 2022 | 2023-01-09 | 38911 | 2022-001 | Material Weakness | - | P |