| 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 |
|---|---|---|---|---|
| 353492 | 2024 | 2025-04-12 | Mahoney Ulbrich Christiansen & Russ PA | $1.61M |
| 305780 | 2023 | 2024-05-08 | Mahoney Ulbrich Christiansen and Russ PA | $1.59M |
| 55167 | 2022 | 2023-04-05 | Mahoney Ulbrich Christiansen & Russ PA | $1.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353492 | 2024 | 2025-04-12 | 1131357 | 2024-002 | Material Weakness | - | E |
| 353492 | 2024 | 2025-04-12 | 1131356 | 2024-001 | Material Weakness | Yes | E |
| 353492 | 2024 | 2025-04-12 | 554915 | 2024-002 | Material Weakness | - | E |
| 353492 | 2024 | 2025-04-12 | 554914 | 2024-001 | Material Weakness | Yes | E |
| 305780 | 2023 | 2024-05-08 | 972603 | 2023-001 | Material Weakness | Yes | E |
| 305780 | 2023 | 2024-05-08 | 396161 | 2023-001 | Material Weakness | Yes | E |
| 55167 | 2022 | 2023-04-05 | 635878 | 2022-001 | Material Weakness | Yes | E |
| 55167 | 2022 | 2023-04-05 | 59436 | 2022-001 | Material Weakness | Yes | E |