| Name | Title | Type |
|---|---|---|
| Frank Shea | Executive Director | Auditee |
| Frank Shea | Executive Director | Auditee |
| Victoria Sylvia | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368450 | 2025 | 2025-09-29 | Damiano Burk & Nuttall PC | $7.30M |
| 350639 | 2024 | 2025-03-31 | Damiano Burk & Nuttall PC | $7.30M |
| 301572 | 2023 | 2024-04-01 | Damiano Burk & Nuttall | $7.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 368450 | 2025 | 2025-09-29 | 1155987 | 2025-001 | Material Weakness | Yes | P |
| 350639 | 2024 | 2025-03-31 | 1117478 | 2024-001 | Significant Deficiency | - | C |
| 350639 | 2024 | 2025-03-31 | 541036 | 2024-001 | Significant Deficiency | - | C |
| 301572 | 2023 | 2024-04-01 | 967309 | 2023-001 | Significant Deficiency | - | C |
| 301572 | 2023 | 2024-04-01 | 390867 | 2023-001 | Significant Deficiency | - | C |