| 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 |
|---|---|---|---|---|
| 342297 | 2024 | 2025-02-12 | Cliftonlarsonallen LLP | $1.30M |
| 299173 | 2023 | 2024-03-28 | Cliftonlarsonallen LLP | $1.29M |
| 41227 | 2022 | 2023-05-10 | Gilmore Jasion Mahler LTD | $1.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 342297 | 2024 | 2025-02-12 | 1099484 | 2024-004 | Significant Deficiency | - | N |
| 342297 | 2024 | 2025-02-12 | 1099483 | 2024-004 | Significant Deficiency | - | N |
| 342297 | 2024 | 2025-02-12 | 1099482 | 2024-003 | Significant Deficiency | - | N |
| 342297 | 2024 | 2025-02-12 | 1099481 | 2024-003 | Significant Deficiency | - | N |
| 342297 | 2024 | 2025-02-12 | 1099480 | 2024-002 | Significant Deficiency | - | N |
| 342297 | 2024 | 2025-02-12 | 1099479 | 2024-002 | Significant Deficiency | - | N |
| 342297 | 2024 | 2025-02-12 | 523042 | 2024-004 | Significant Deficiency | - | N |
| 342297 | 2024 | 2025-02-12 | 523041 | 2024-004 | Significant Deficiency | - | N |
| 342297 | 2024 | 2025-02-12 | 523040 | 2024-003 | Significant Deficiency | - | N |
| 342297 | 2024 | 2025-02-12 | 523039 | 2024-003 | Significant Deficiency | - | N |
| 342297 | 2024 | 2025-02-12 | 523038 | 2024-002 | Significant Deficiency | - | N |
| 342297 | 2024 | 2025-02-12 | 523037 | 2024-002 | Significant Deficiency | - | N |
| 41227 | 2022 | 2023-05-10 | 624415 | 2022-001 | Significant Deficiency | - | N |
| 41227 | 2022 | 2023-05-10 | 624414 | 2022-001 | Significant Deficiency | - | N |
| 41227 | 2022 | 2023-05-10 | 47973 | 2022-001 | Significant Deficiency | - | N |
| 41227 | 2022 | 2023-05-10 | 47972 | 2022-001 | Significant Deficiency | - | N |