By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Anderson | Chief Financial And Operating Officer | Auditee |
| Katie Mcdonnell | Director | Auditee |
| Elyse Clifford | Property Management Controller | Auditee |
| Thomas R. Johnson | TJOHNSON@MAHONEYCPA.COM | Auditee |
| Angela Riley | CHIEF FINANCIAL OFFICAER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 399606 | 2025 | 2026-04-24 | MAHONEY ULBRICH CHRISTIANSEN & RUSS PA | $2.97M |
| 353487 | 2024 | 2025-04-12 | Mahoney Ulbrich Christiansen & Russ PA | $2.84M |
| 305775 | 2023 | 2024-05-08 | Mahoney Ulbrich Christiansen and Russ PA | $2.78M |
| 43861 | 2022 | 2023-03-29 | Mahoney Ulbrich Christiansen & Russ PA | $2.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 399606 | 2025 | 2026-04-24 | 1208780 | 2025-002 | Material Weakness | Yes | E |
| 399606 | 2025 | 2026-04-24 | 1208779 | 2025-001 | Material Weakness | Yes | E |
| 353487 | 2024 | 2025-04-12 | 1131352 | 2024-001 | Material Weakness | - | E |
| 353487 | 2024 | 2025-04-12 | 554910 | 2024-001 | Material Weakness | - | E |