| Name | Title | Type |
|---|---|---|
| Rachel Matta | Business Office Manager | Auditee |
| Mike Burton | Partner | Auditee |
| Caitlin Delbridge | ADMINISTRATOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414465 | 2025 | 2026-10-01 | DECORIA & COMPANY LLC | $3.98M |
| 370235 | 2024 | 2025-10-01 | Decoria & Company PC | $4.05M |
| 320940 | 2023 | 2024-09-25 | Decoria & Company PC | $4.12M |
| 50043 | 2022 | 2023-10-01 | Decoria & Company PC | $4.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 414465 | 2025 | 2026-10-01 | 1239754 | 2025-002 | Material Weakness | Yes | L |
| 370235 | 2024 | 2025-10-01 | 1159585 | 2024-002 | Material Weakness | Yes | L |
| 320940 | 2023 | 2024-09-25 | 1074629 | 2023-002 | Significant Deficiency | Yes | L |
| 320940 | 2023 | 2024-09-25 | 498187 | 2023-002 | Significant Deficiency | Yes | L |
| 50043 | 2022 | 2023-10-01 | 627383 | 2022-002 | Significant Deficiency | - | L |
| 50043 | 2022 | 2023-10-01 | 50941 | 2022-002 | Significant Deficiency | - | L |