| Name | Title | Type |
|---|---|---|
| Jennifer Anderson | Interim Chief Financial 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 |
|---|---|---|---|---|
| 353486 | 2024 | 2025-04-12 | Mahoney Ulbrich Christiansen & Russ PA | $5.25M |
| 305774 | 2023 | 2024-05-08 | Mahoney Ulbrich Christiansen and Russ PA | $5.23M |
| 46071 | 2022 | 2023-04-18 | Mahoney Ulbrich Christiansen & Russ PA | $5.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353486 | 2024 | 2025-04-12 | 1131351 | 2024-002 | Material Weakness | - | E |
| 353486 | 2024 | 2025-04-12 | 1131350 | 2024-001 | Material Weakness | Yes | E |
| 353486 | 2024 | 2025-04-12 | 554909 | 2024-002 | Material Weakness | - | E |
| 353486 | 2024 | 2025-04-12 | 554908 | 2024-001 | Material Weakness | Yes | E |
| 305774 | 2023 | 2024-05-08 | 972601 | 2023-001 | Material Weakness | - | E |
| 305774 | 2023 | 2024-05-08 | 396159 | 2023-001 | Material Weakness | - | E |