| Name | Title | Type |
|---|---|---|
| Laura Delvecchio | ADMINISTRATIVE DIRECTOR | Auditee |
| Kim Turnley | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349532 | 2024 | 2025-03-28 | Mark C Turnley CPA | $1.45M |
| 301555 | 2023 | 2024-04-01 | Mark C Turnley CPA | $1.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349532 | 2024 | 2025-03-28 | 1115268 | 2024-001 | Material Weakness | Yes | I |
| 349532 | 2024 | 2025-03-28 | 538826 | 2024-001 | Material Weakness | Yes | I |
| 301555 | 2023 | 2024-04-01 | 967266 | 2023-001 | Material Weakness | - | I |
| 301555 | 2023 | 2024-04-01 | 390824 | 2023-001 | Material Weakness | - | I |