| Name | Title | Type |
|---|---|---|
| Samantha Howard | Finance Director | Auditee |
| Jeff Palmer | Supervisor | Auditee |
| Jonathan Abadesco | PARTNER | Auditee |
| Nicole Alvarado | FINANCE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349091 | 2024 | 2025-03-27 | C J Brown & Company CPAS | $5.08M |
| 348498 | 2022 | 2025-03-26 | C J Brown & Company CPAS | $3.20M |
| 39625 | 2022 | 2023-03-29 | C J Brown & Company Cpa's (formerly Fedak & Brown Llp) | $3.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348498 | 2022 | 2025-03-26 | 1113713 | 2022-001 | Material Weakness | - | L |
| 348498 | 2022 | 2025-03-26 | 1113712 | 2022-001 | Material Weakness | - | L |
| 348498 | 2022 | 2025-03-26 | 1113711 | 2022-001 | Material Weakness | - | L |
| 348498 | 2022 | 2025-03-26 | 1113710 | 2022-001 | Material Weakness | - | L |
| 348498 | 2022 | 2025-03-26 | 1113709 | 2022-001 | Material Weakness | - | L |
| 348498 | 2022 | 2025-03-26 | 537271 | 2022-001 | Material Weakness | - | L |
| 348498 | 2022 | 2025-03-26 | 537270 | 2022-001 | Material Weakness | - | L |
| 348498 | 2022 | 2025-03-26 | 537269 | 2022-001 | Material Weakness | - | L |
| 348498 | 2022 | 2025-03-26 | 537268 | 2022-001 | Material Weakness | - | L |
| 348498 | 2022 | 2025-03-26 | 537267 | 2022-001 | Material Weakness | - | L |