| Name | Title | Type |
|---|---|---|
| Sharon Parks | Cfo | Auditee |
| Ken Saggese | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361908 | 2024 | 2025-07-10 | Cliftonlarsonallen LLP | $837,789 |
| 300479 | 2023 | 2024-03-29 | Cliftonlarsonallen LLP | $836,139 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361908 | 2024 | 2025-07-10 | 1147425 | 2024-001 | Significant Deficiency | - | N |
| 361908 | 2024 | 2025-07-10 | 1147424 | 2024-001 | Significant Deficiency | - | N |
| 361908 | 2024 | 2025-07-10 | 570983 | 2024-001 | Significant Deficiency | - | N |
| 361908 | 2024 | 2025-07-10 | 570982 | 2024-001 | Significant Deficiency | - | N |