| Name | Title | Type |
|---|---|---|
| Shannon Marimon | Executive Director | Auditee |
| Nicole Lee | Signing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344404 | 2024 | 2025-03-01 | Cliftonlarsonallen LLP | $1.06M |
| 295043 | 2023 | 2024-03-14 | Cliftonlarsonallen LLP | $753,913 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344404 | 2024 | 2025-03-01 | 1101630 | 2024-001 | Material Weakness | - | B |
| 344404 | 2024 | 2025-03-01 | 1101629 | 2024-001 | Material Weakness | - | B |
| 344404 | 2024 | 2025-03-01 | 1101628 | 2024-001 | Material Weakness | - | B |
| 344404 | 2024 | 2025-03-01 | 525188 | 2024-001 | Material Weakness | - | B |
| 344404 | 2024 | 2025-03-01 | 525187 | 2024-001 | Material Weakness | - | B |
| 344404 | 2024 | 2025-03-01 | 525186 | 2024-001 | Material Weakness | - | B |
| 295043 | 2023 | 2024-03-14 | 952463 | 2023-002 | Significant Deficiency | - | B |
| 295043 | 2023 | 2024-03-14 | 952462 | 2023-001 | Significant Deficiency | - | I |
| 295043 | 2023 | 2024-03-14 | 952461 | 2023-001 | Significant Deficiency | - | I |
| 295043 | 2023 | 2024-03-14 | 376021 | 2023-002 | Significant Deficiency | - | B |
| 295043 | 2023 | 2024-03-14 | 376020 | 2023-001 | Significant Deficiency | - | I |
| 295043 | 2023 | 2024-03-14 | 376019 | 2023-001 | Significant Deficiency | - | I |