| Name | Title | Type |
|---|---|---|
| Patricia Albrecht | Consulting Finance Director | Auditee |
| Frank P. Conroy | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360726 | 2024 | 2025-06-30 | Fox Byrd & CO PC | $1.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360726 | 2024 | 2025-06-30 | 1145584 | 2024-002 | Material Weakness | - | P |
| 360726 | 2024 | 2025-06-30 | 1145583 | 2024-001 | Material Weakness | - | P |
| 360726 | 2024 | 2025-06-30 | 569142 | 2024-002 | Material Weakness | - | P |
| 360726 | 2024 | 2025-06-30 | 569141 | 2024-001 | Material Weakness | - | P |