| Name | Title | Type |
|---|---|---|
| M. Bradford Ellis | Executive Director | Auditee |
| Lisa Trundy-Whitten | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 322971 | 2023 | 2024-09-30 | Berry Dunn McNeil & Parker LLC | $2.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 322971 | 2023 | 2024-09-30 | 1076562 | 2023-008 | Material Weakness | - | I |
| 322971 | 2023 | 2024-09-30 | 1076561 | 2023-007 | Material Weakness | - | I |
| 322971 | 2023 | 2024-09-30 | 500120 | 2023-008 | Material Weakness | - | I |
| 322971 | 2023 | 2024-09-30 | 500119 | 2023-007 | Material Weakness | - | I |