| Name | Title | Type |
|---|---|---|
| Barbara Dileo | Director of Finance | Auditee |
| Cole Monroe | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347312 | 2024 | 2025-03-21 | Smith Marion & CO | $870,806 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 347312 | 2024 | 2025-03-21 | 1105711 | 2024-002 | Significant Deficiency | - | L |
| 347312 | 2024 | 2025-03-21 | 1105710 | 2024-001 | Significant Deficiency | - | H |
| 347312 | 2024 | 2025-03-21 | 529269 | 2024-002 | Significant Deficiency | - | L |
| 347312 | 2024 | 2025-03-21 | 529268 | 2024-001 | Significant Deficiency | - | H |