| Name | Title | Type |
|---|---|---|
| Katie Bermingham | Principal | Auditee |
| Marlon Mitchell | Executive Director | Auditee |
| Dawn M. Carlson | Signing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355815 | 2024 | 2025-05-08 | Cliftonlarsonallen LLP | $1.05M |
| 308844 | 2023 | 2024-06-14 | Cliftonlarsonallen LLP | $798,823 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 355815 | 2024 | 2025-05-08 | 1136335 | 2024-005 | Significant Deficiency | - | N |
| 355815 | 2024 | 2025-05-08 | 1136334 | 2024-004 | Significant Deficiency | Yes | L |
| 355815 | 2024 | 2025-05-08 | 1136333 | 2024-003 | Material Weakness | Yes | I |
| 355815 | 2024 | 2025-05-08 | 1136332 | 2024-002 | Material Weakness | Yes | AB |
| 355815 | 2024 | 2025-05-08 | 1136331 | 2024-005 | Significant Deficiency | - | N |
| 355815 | 2024 | 2025-05-08 | 1136330 | 2024-004 | Significant Deficiency | Yes | L |
| 355815 | 2024 | 2025-05-08 | 1136329 | 2024-003 | Material Weakness | Yes | I |
| 355815 | 2024 | 2025-05-08 | 1136328 | 2024-002 | Material Weakness | Yes | AB |
| 355815 | 2024 | 2025-05-08 | 1136327 | 2024-005 | Significant Deficiency | - | N |
| 355815 | 2024 | 2025-05-08 | 1136326 | 2024-004 | Significant Deficiency | Yes | L |
| 355815 | 2024 | 2025-05-08 | 1136325 | 2024-003 | Material Weakness | Yes | I |
| 355815 | 2024 | 2025-05-08 | 1136324 | 2024-002 | Material Weakness | Yes | AB |
| 355815 | 2024 | 2025-05-08 | 1136323 | 2024-005 | Significant Deficiency | - | N |
| 355815 | 2024 | 2025-05-08 | 1136322 | 2024-004 | Significant Deficiency | Yes | L |
| 355815 | 2024 | 2025-05-08 | 1136321 | 2024-003 | Material Weakness | Yes | I |
| 355815 | 2024 | 2025-05-08 | 1136320 | 2024-002 | Material Weakness | Yes | AB |
| 355815 | 2024 | 2025-05-08 | 559893 | 2024-005 | Significant Deficiency | - | N |
| 355815 | 2024 | 2025-05-08 | 559892 | 2024-004 | Significant Deficiency | Yes | L |
| 355815 | 2024 | 2025-05-08 | 559891 | 2024-003 | Material Weakness | Yes | I |
| 355815 | 2024 | 2025-05-08 | 559890 | 2024-002 | Material Weakness | Yes | AB |
| 355815 | 2024 | 2025-05-08 | 559889 | 2024-005 | Significant Deficiency | - | N |
| 355815 | 2024 | 2025-05-08 | 559888 | 2024-004 | Significant Deficiency | Yes | L |
| 355815 | 2024 | 2025-05-08 | 559887 | 2024-003 | Material Weakness | Yes | I |
| 355815 | 2024 | 2025-05-08 | 559886 | 2024-002 | Material Weakness | Yes | AB |
| 355815 | 2024 | 2025-05-08 | 559885 | 2024-005 | Significant Deficiency | - | N |
| 355815 | 2024 | 2025-05-08 | 559884 | 2024-004 | Significant Deficiency | Yes | L |
| 355815 | 2024 | 2025-05-08 | 559883 | 2024-003 | Material Weakness | Yes | I |
| 355815 | 2024 | 2025-05-08 | 559882 | 2024-002 | Material Weakness | Yes | AB |
| 355815 | 2024 | 2025-05-08 | 559881 | 2024-005 | Significant Deficiency | - | N |
| 355815 | 2024 | 2025-05-08 | 559880 | 2024-004 | Significant Deficiency | Yes | L |
| 355815 | 2024 | 2025-05-08 | 559879 | 2024-003 | Material Weakness | Yes | I |
| 355815 | 2024 | 2025-05-08 | 559878 | 2024-002 | Material Weakness | Yes | AB |
| 308844 | 2023 | 2024-06-14 | 977279 | 2023-005 | Material Weakness | - | AB |
| 308844 | 2023 | 2024-06-14 | 977278 | 2023-004 | Material Weakness | - | I |
| 308844 | 2023 | 2024-06-14 | 977277 | 2023-006 | Significant Deficiency | - | L |
| 308844 | 2023 | 2024-06-14 | 977276 | 2023-005 | Material Weakness | - | AB |
| 308844 | 2023 | 2024-06-14 | 977275 | 2023-004 | Material Weakness | - | I |
| 308844 | 2023 | 2024-06-14 | 977274 | 2023-005 | Material Weakness | - | AB |
| 308844 | 2023 | 2024-06-14 | 977273 | 2023-004 | Significant Deficiency | - | I |
| 308844 | 2023 | 2024-06-14 | 977272 | 2023-005 | Material Weakness | - | AB |
| 308844 | 2023 | 2024-06-14 | 977271 | 2023-004 | Material Weakness | - | I |
| 308844 | 2023 | 2024-06-14 | 400837 | 2023-005 | Material Weakness | - | AB |
| 308844 | 2023 | 2024-06-14 | 400836 | 2023-004 | Material Weakness | - | I |
| 308844 | 2023 | 2024-06-14 | 400835 | 2023-006 | Significant Deficiency | - | L |
| 308844 | 2023 | 2024-06-14 | 400834 | 2023-005 | Material Weakness | - | AB |
| 308844 | 2023 | 2024-06-14 | 400833 | 2023-004 | Material Weakness | - | I |
| 308844 | 2023 | 2024-06-14 | 400832 | 2023-005 | Material Weakness | - | AB |
| 308844 | 2023 | 2024-06-14 | 400831 | 2023-004 | Significant Deficiency | - | I |
| 308844 | 2023 | 2024-06-14 | 400830 | 2023-005 | Material Weakness | - | AB |
| 308844 | 2023 | 2024-06-14 | 400829 | 2023-004 | Material Weakness | - | I |