| Name | Title | Type |
|---|---|---|
| Taylor Debs | AUDITOR | Auditee |
| Arlene Odeja | Property Manager | Auditee |
| Kevin Gaffney | PRINCIPAL | Auditee |
| Pattie Reda | Senior Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357748 | 2024 | 2025-06-02 | Pente Financial Services LLC | $2.11M |
| 303465 | 2023 | 2024-04-15 | Lucida LLC | $2.16M |
| 42089 | 2022 | 2023-01-16 | Sitzberger & Company LLC | $2.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357748 | 2024 | 2025-06-02 | 1138564 | 2024-003 | Material Weakness | Yes | C |
| 357748 | 2024 | 2025-06-02 | 562122 | 2024-003 | Material Weakness | Yes | C |
| 303465 | 2023 | 2024-04-15 | 969599 | 2023-003 | Material Weakness | - | C |
| 303465 | 2023 | 2024-04-15 | 393157 | 2023-003 | Material Weakness | - | C |
| 42089 | 2022 | 2023-01-16 | 626247 | 2022-005 | Material Weakness | Yes | P |
| 42089 | 2022 | 2023-01-16 | 626246 | 2022-004 | Material Weakness | Yes | P |
| 42089 | 2022 | 2023-01-16 | 49805 | 2022-005 | Material Weakness | Yes | P |
| 42089 | 2022 | 2023-01-16 | 49804 | 2022-004 | Material Weakness | Yes | P |