| Name | Title | Type |
|---|---|---|
| Stephanie Mayfield | Executive Director | Auditee |
| Traci Hanson | Governmental Audit Expert | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346262 | 2024 | 2025-03-14 | Ketel Thorstonson LLP | $1.17M |
| 296216 | 2023 | 2024-03-20 | Ketel Thorstenson LLP | $1.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 346262 | 2024 | 2025-03-14 | 1104644 | 2024-003 | Material Weakness | Yes | ABCEM |
| 346262 | 2024 | 2025-03-14 | 1104643 | 2024-003 | Material Weakness | Yes | ABCEM |
| 346262 | 2024 | 2025-03-14 | 528202 | 2024-003 | Material Weakness | Yes | ABCEM |
| 346262 | 2024 | 2025-03-14 | 528201 | 2024-003 | Material Weakness | Yes | ABCEM |
| 296216 | 2023 | 2024-03-20 | 959077 | 2023-003 | Material Weakness | - | ABCEGL |
| 296216 | 2023 | 2024-03-20 | 959076 | 2023-001 | Material Weakness | - | L |
| 296216 | 2023 | 2024-03-20 | 382635 | 2023-003 | Material Weakness | - | ABCEGL |
| 296216 | 2023 | 2024-03-20 | 382634 | 2023-001 | Material Weakness | - | L |