| Name | Title | Type |
|---|---|---|
| Sheila Young | Executive Director | Auditee |
| Mary Reedy | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366846 | 2024 | 2025-09-22 | Sva CPAS | $2.06M |
| 320468 | 2023 | 2024-09-23 | Cliftonlarsonallen LLP | $2.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 366846 | 2024 | 2025-09-22 | 1153760 | 2024-003 | Material Weakness | Yes | P |
| 366846 | 2024 | 2025-09-22 | 1153759 | 2024-002 | Material Weakness | Yes | P |
| 366846 | 2024 | 2025-09-22 | 1153758 | 2024-001 | Material Weakness | Yes | P |
| 320468 | 2023 | 2024-09-23 | 1074341 | 2023-002 | Significant Deficiency | - | AB |
| 320468 | 2023 | 2024-09-23 | 1074340 | 2023-001 | Significant Deficiency | - | N |
| 320468 | 2023 | 2024-09-23 | 497899 | 2023-002 | Significant Deficiency | - | AB |
| 320468 | 2023 | 2024-09-23 | 497898 | 2023-001 | Significant Deficiency | - | N |