| Name | Title | Type |
|---|---|---|
| Emily Burns | Director of Finance | Auditee |
| Rhonda Moen | Finance Director | Auditee |
| Mary Reedy | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367240 | 2024 | 2025-09-24 | Cliftonlarsonallen LLP | $1.03M |
| 308850 | 2023 | 2024-06-14 | Cliftonlarsonallen LLP | $877,221 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367240 | 2024 | 2025-09-24 | 1154921 | 2024-003 | Material Weakness | Yes | P |
| 367240 | 2024 | 2025-09-24 | 1154920 | 2024-003 | Material Weakness | Yes | P |
| 308850 | 2023 | 2024-06-14 | 977284 | 2023-003 | Significant Deficiency | - | N |
| 308850 | 2023 | 2024-06-14 | 977283 | 2023-002 | Material Weakness | - | AELN |
| 308850 | 2023 | 2024-06-14 | 400842 | 2023-003 | Significant Deficiency | - | N |
| 308850 | 2023 | 2024-06-14 | 400841 | 2023-002 | Material Weakness | - | AELN |