| Name | Title | Type |
|---|---|---|
| Dawn Curtin | Executive Director | Auditee |
| Michael Edwards | Partner | Auditee |
| Terri Brown | Finance Director | Auditee |
| Michael Edwards | Senior Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 402547 | 2024 | 2026-05-29 | DUNCAN ASHE P A | $3.39M |
| 355382 | 2023 | 2025-05-02 | Martin Starnes | $3.12M |
| 325591 | 2022 | 2024-10-23 | Martin & Starnes & Associates CPAS Oa | $2.75M |
| 325587 | 2022 | 2024-10-23 | Martin Starnes & Associates CPAS | $2.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 402547 | 2024 | 2026-05-29 | 1215999 | 2024-003 | Material Weakness | Yes | P |
| 402547 | 2024 | 2026-05-29 | 1215998 | 2024-002 | Material Weakness | Yes | P |
| 355382 | 2023 | 2025-05-02 | 1135586 | 2023-002 | Significant Deficiency | - | P |
| 355382 | 2023 | 2025-05-02 | 1135585 | 2023-002 | Significant Deficiency | - | P |
| 355382 | 2023 | 2025-05-02 | 559144 | 2023-002 | Significant Deficiency | - | P |
| 355382 | 2023 | 2025-05-02 | 559143 | 2023-002 | Significant Deficiency | - | P |
| 325591 | 2022 | 2024-10-23 | 1079916 | 2022-002 | Significant Deficiency | - | P |
| 325591 | 2022 | 2024-10-23 | 1079915 | 2022-002 | Significant Deficiency | - | P |
| 325587 | 2022 | 2024-10-23 | 1079912 | 2022-002 | Significant Deficiency | - | P |
| 325587 | 2022 | 2024-10-23 | 1079911 | 2022-002 | Significant Deficiency | - | P |
| 325591 | 2022 | 2024-10-23 | 503474 | 2022-002 | Significant Deficiency | - | P |
| 325591 | 2022 | 2024-10-23 | 503473 | 2022-002 | Significant Deficiency | - | P |
| 325587 | 2022 | 2024-10-23 | 503470 | 2022-002 | Significant Deficiency | - | P |
| 325587 | 2022 | 2024-10-23 | 503469 | 2022-002 | Significant Deficiency | - | P |