| Name | Title | Type |
|---|---|---|
| Renee Shull | Executive Director | Auditee |
| Dan Cavanaugh | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364983 | 2024 | 2025-08-26 | Cavanaugh & Company PLLC | $2.51M |
| 341370 | 2023 | 2025-02-05 | Cavanaugh & Company PLLC | $2.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364983 | 2024 | 2025-08-26 | 1151145 | 2024-002 | Significant Deficiency | Yes | P |
| 364983 | 2024 | 2025-08-26 | 1151144 | 2024-001 | Significant Deficiency | Yes | P |
| 364983 | 2024 | 2025-08-26 | 1151143 | 2024-002 | Significant Deficiency | Yes | P |
| 364983 | 2024 | 2025-08-26 | 1151142 | 2024-001 | Significant Deficiency | Yes | P |
| 364983 | 2024 | 2025-08-26 | 574703 | 2024-002 | Significant Deficiency | Yes | P |
| 364983 | 2024 | 2025-08-26 | 574702 | 2024-001 | Significant Deficiency | Yes | P |
| 364983 | 2024 | 2025-08-26 | 574701 | 2024-002 | Significant Deficiency | Yes | P |
| 364983 | 2024 | 2025-08-26 | 574700 | 2024-001 | Significant Deficiency | Yes | P |
| 341370 | 2023 | 2025-02-05 | 1098601 | 2023-005 | Material Weakness | - | P |
| 341370 | 2023 | 2025-02-05 | 1098600 | 2023-005 | Material Weakness | - | P |
| 341370 | 2023 | 2025-02-05 | 1098599 | 2023-003 | Material Weakness | - | P |
| 341370 | 2023 | 2025-02-05 | 1098598 | 2023-003 | Material Weakness | - | P |
| 341370 | 2023 | 2025-02-05 | 1098597 | 2023-002 | Significant Deficiency | - | P |
| 341370 | 2023 | 2025-02-05 | 1098596 | 2023-002 | Significant Deficiency | - | P |
| 341370 | 2023 | 2025-02-05 | 1098595 | 2023-001 | Significant Deficiency | - | P |
| 341370 | 2023 | 2025-02-05 | 1098594 | 2023-001 | Significant Deficiency | - | P |
| 341370 | 2023 | 2025-02-05 | 522159 | 2023-005 | Material Weakness | - | P |
| 341370 | 2023 | 2025-02-05 | 522158 | 2023-005 | Material Weakness | - | P |
| 341370 | 2023 | 2025-02-05 | 522157 | 2023-003 | Material Weakness | - | P |
| 341370 | 2023 | 2025-02-05 | 522156 | 2023-003 | Material Weakness | - | P |
| 341370 | 2023 | 2025-02-05 | 522155 | 2023-002 | Significant Deficiency | - | P |
| 341370 | 2023 | 2025-02-05 | 522154 | 2023-002 | Significant Deficiency | - | P |
| 341370 | 2023 | 2025-02-05 | 522153 | 2023-001 | Significant Deficiency | - | P |
| 341370 | 2023 | 2025-02-05 | 522152 | 2023-001 | Significant Deficiency | - | P |