| 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 |
|---|---|---|---|---|
| 342298 | 2024 | 2025-02-12 | Cliftonlarsonallen LLP | $1.98M |
| 299175 | 2023 | 2024-03-28 | Cliftonlarsonallen LLP | $1.01M |
| 43009 | 2022 | 2023-05-10 | Gilmore Jasion Mahler LTD | $1.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 342298 | 2024 | 2025-02-12 | 1099486 | 2024-002 | Significant Deficiency | - | N |
| 342298 | 2024 | 2025-02-12 | 1099485 | 2024-002 | Significant Deficiency | - | N |
| 342298 | 2024 | 2025-02-12 | 523044 | 2024-002 | Significant Deficiency | - | N |
| 342298 | 2024 | 2025-02-12 | 523043 | 2024-002 | Significant Deficiency | - | N |
| 299175 | 2023 | 2024-03-28 | 963287 | 2023-001 | Significant Deficiency | Yes | N |
| 299175 | 2023 | 2024-03-28 | 963286 | 2023-001 | Significant Deficiency | Yes | N |
| 299175 | 2023 | 2024-03-28 | 386845 | 2023-001 | Significant Deficiency | Yes | N |
| 299175 | 2023 | 2024-03-28 | 386844 | 2023-001 | Significant Deficiency | Yes | N |
| 43009 | 2022 | 2023-05-10 | 626658 | 2022-001 | Significant Deficiency | - | N |
| 43009 | 2022 | 2023-05-10 | 626657 | 2022-001 | Significant Deficiency | - | N |
| 43009 | 2022 | 2023-05-10 | 50216 | 2022-001 | Significant Deficiency | - | N |
| 43009 | 2022 | 2023-05-10 | 50215 | 2022-001 | Significant Deficiency | - | N |