| Name | Title | Type |
|---|---|---|
| Marci Reyes | General Manager | Auditee |
| Cheryl Carlson | INTERIM BUSINESS MANAGER | Auditee |
| Katy Sampson | MANAGING PARTNER | Auditee |
| Brenda Daddino | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354842 | 2023 | 2025-04-28 | M Green and Company LLP | $1.70M |
| 49422 | 2022 | 2023-03-05 | Sampson Sampson & Patterson LLP | $2.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 354842 | 2023 | 2025-04-28 | 1132610 | 2023-001 | Significant Deficiency | - | AB |
| 354842 | 2023 | 2025-04-28 | 1132609 | 2023-001 | Significant Deficiency | - | AB |
| 354842 | 2023 | 2025-04-28 | 556168 | 2023-001 | Significant Deficiency | - | AB |
| 354842 | 2023 | 2025-04-28 | 556167 | 2023-001 | Significant Deficiency | - | AB |