| Name | Title | Type |
|---|---|---|
| Talana Lay | Treasurer | Auditee |
| Emily Mccann | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 307120 | 2023 | 2024-05-23 | Cliftonlarsonallen LLP | $1.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 307120 | 2023 | 2024-05-23 | 974873 | 2023-002 | Significant Deficiency | - | I |
| 307120 | 2023 | 2024-05-23 | 974872 | 2023-002 | Significant Deficiency | - | I |
| 307120 | 2023 | 2024-05-23 | 974871 | 2023-002 | Significant Deficiency | - | I |
| 307120 | 2023 | 2024-05-23 | 398431 | 2023-002 | Significant Deficiency | - | I |
| 307120 | 2023 | 2024-05-23 | 398430 | 2023-002 | Significant Deficiency | - | I |
| 307120 | 2023 | 2024-05-23 | 398429 | 2023-002 | Significant Deficiency | - | I |